Number of Applicants
:000+
1. Maintain and Update Rates in Tender Desk Drive
2. Update Vendor Management folios Vendor Management Rates of Airline Rate and Seafreight Rates
3. Prepares Reports and Analysis on Volume and Vendor's Tariff and updates
4. Attend daily inquiries of rate thru email/phone from Sales, Agents and Other Departments.
5. Sales Support such as Preparation of formal quotation.
6. Central Filing of Airline/Shipping line advisories, Approved and Confirmed Quotation and Agent Advisories.
7. Provide requirements for both Supplier and clients accreditation. Assists in Bidding Requirements.
Requirements
Knowledge in Procurement, Negotiation Skills, Business analysis, MS Office Processing, In house Systems (Pegasus) Dendi (DMP). Oral and Written Communication must be above average.
Must have the highest standards on Good Values and Integrity.
Benefits
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