О вакансии
Responsibility:
- Handle incoming goods including raw materials and local trading products.
- Follow-up on delivery status against Purchase Order issued.
- Ensure ISO implementation for on-going work and purchasing job functions.
- Evaluate supplier performance every quarterly.
- Issue Purchase Order.
- Issue goods return note to the supplier when there are goods to be returned.
- Sourcing of new supplier when necessary for price comparison.
- Additional responsibilities as and when required by the management.
Authority:
- Issuing Purchase Orders
- Follow-up on miscellaneous Delivery Orders
Requirements
- Candidates must possess a bachelor's degree or Diploma in Purchasing or equivalent.
- Able to communicate in English,Bahasa Malaysia and Mandarin (Mandatory)
- Candidate must have Purchasing background. Material planning is add advantage.
- Candidates must have minimum 2 years' experience in Purchasing.
- Candidates must have good analysis and communication skills.
- Know well about the ERP system.
- Candidates must good in Microsoft Excel, Microsoft Power