Responsibilities Source and provide accurate quotes to clients with minimal supervision to support sales processes Manage purchase orders and coordinate delivery schedules with vendors to ensure timely receipt of goods Verify supplier invoices and accurately record them in the system to maintain financial records Apply negotiation skills to secure favorable terms and pricing with suppliers Coordinate and meet vessel delivery schedules to support logistics and operations Use Excel efficiently to organize data and support administrative tasks Preferred competencies and qualifications Ability to read and understand Chinese to facilitate communication with certain vendors and clients