- Jalan Sungai Pelek Sepang Selangor Malaysia 43950

工作地点
职位描述
任职资格
Minimum 1–2 years of experience in procurement, purchasing, or related roles.
Good negotiation and communication skills.
Familiar with purchasing processes, supplier coordination, and purchase order management.
Proficient in Microsoft Office applications.
Able to work independently and manage multiple tasks efficiently.
Good problem-solving skills and attention to detail.
Responsible, organized, and willing to learn.
岗位职责
Source, evaluate, and select suppliers for raw materials, mechanical components, hydraulic parts, and other production-related items.
Issue and manage purchase orders (PO) in accordance with production requirements and delivery timelines.
Negotiate pricing, payment terms, and delivery conditions with local and overseas suppliers.
Coordinate with the production and warehouse teams to ensure timely delivery of materials.
Monitor and track outstanding purchase orders and follow up with suppliers on delivery status.
Conduct supplier performance evaluation and maintain an approved supplier list.
Prepare and maintain accurate procurement records, purchase reports, and cost analysis.
Liaise with accounts/finance department on invoices, payment processing, and budget tracking.
Handle import/export documentation and customs clearance coordination when required.
Assist in implementing and improving purchasing standard operating procedures (SOPs).
好处
所需技能
重要安全守则
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