- Manage end-to-end foreign purchasing operations, from order issuance to shipment coordination.
- Obtain and share technical data sheets for new items with development teams.
- Collect and verify vendor details, creating and updating supplier records in the system.
- Review and confirm pro-forma invoices, prices, and item specifications.
Coordinate with logistics and master planning teams on shipping methods and timelines (Sea, Air, or Courier). - Negotiate payment terms and prices with suppliers for new materials.
- Ensure timely delivery of materials to support continuous factory production.
- Maintain accurate system updates for all orders and supplier information.
- Manage ACID numbers and ensure all shipping documents comply with import requirements.
Bachelor’s degree in Business Administration, Supply Chain Management, International Trade, or a related field.3 to 5 years of experience in foreign purchasing, international procurement, or global sourcing, preferably within the garment or manufacturing industry.Strong knowledge of international shipping procedures (Sea & Air) and import documentation.Excellent negotiation, coordination, and communication skills.Proficiency in Microsoft Excel and ERP systems.Attention to detail and the ability to manage multiple priorities efficiently.Very good command of English (spoken and written).