About the Role
Main Responsibilities:
- Register RFQs and input details into the internal system with accuracy and timeliness.
- Prepare and submit quotations based on item terms and pricing via email and customer platforms.
- Follow up with customers on submitted quotations and revise offers as needed based on feedback.
- Track and manage all pending quotations with proper scheduling and internal coordination.
- Source and develop vendor relationships to support competitive pricing and timely delivery.
- Strong attention to detail and accuracy in documentation and pricing.
- Proficient in Microsoft Office, especially Excel and Word.
- Responsible, diligent, and able to manage multiple deadlines with a sense of ownership.
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