- Bukit Mertajam Pulau Pinang Malaysia
Working Location
Job Description
Responsibilities
Source, evaluate, and select suppliers based on quality, cost, delivery performance, and service.
Obtain quotations from suppliers and conduct price comparisons to achieve the best value for the company.
Prepare and issue Purchase Orders (PO) accurately and in a timely manner.
Monitor and follow up on purchase orders to ensure on-time delivery of materials and services.
Coordinate with suppliers regarding order confirmations, shipment schedules, and delivery status.
Resolve purchasing-related issues such as delivery delays, shortages, quality concerns, and invoice discrepancies.
Build and maintain strong relationships with existing and potential suppliers.
Conduct supplier performance evaluations and recommend improvement actions when necessary.
Negotiate pricing, payment terms, lead times, and other commercial terms with suppliers.
Identify and develop alternative suppliers to reduce supply risks and improve cost competitiveness.
Analyze market trends and supplier pricing to identify cost-saving opportunities.
Support procurement cost reduction initiatives and continuous improvement projects.
Prepare purchasing reports, price analyses, and cost comparison summaries for management review.
Work closely with Production, Warehouse, and Planning teams to ensure material availability.
Monitor inventory levels and coordinate replenishment activities to prevent shortages or excess stock.
Support monthly inventory reviews and material planning activities.
Maintain accurate purchasing records, supplier databases, contracts, and procurement documentation.
Ensure purchasing activities comply with company policies, procedures, and internal control requirements.
Assist in audits and provide relevant procurement documents when required.
Liaise with Mandarin-speaking suppliers and business partners regarding purchasing matters.
Coordinate with internal departments such as Production, Engineering, Warehouse, Finance, and Quality Assurance to ensure smooth procurement operations.
Provide timely updates on purchasing activities and supplier performance to management.
Diploma or Bachelor's Degree in Supply Chain Management, Business Administration, Purchasing, Logistics, or related field.
Minimum 2–3 years of working experience in Purchasing, Procurement, or Supply Chain.
Able to speak, read, and write Mandarin will be bonus point.
Strong negotiation, communication, and interpersonal skills.
Proficient in Microsoft Office applications, especially Excel.
Knowledge of ERP/MRP systems is an advantage.
Experience in a manufacturing environment is preferred.
Able to work independently, prioritize tasks, and meet deadlines.
Supplier Negotiation
Cost Analysis
Procurement Planning
Vendor Management
Problem Solving
Communication & Coordination
Time Management
Attention to Detail
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