Job Scope
- Search and source potential suppliers and vendors.
- Compare and evaluate offers from suppliers.
- Negotiate contract terms of agreement and pricing.
- Register new items/products and vendors in the purchasing systems as required.
- Prepare and issue purchase orders.
- Track orders and ensure timely delivery.
- Ensure all procured items meet the required quality standards and specifications.
- Maintain the supplier database, purchase records, and related documentation.
- Coordinate with inventory control to determine and manage inventory needs.
- Prepare and maintain Supplier Performance data and assist in the ISO annual performance review.
- Build and maintain a good relationship with suppliers/vendors.
- Work closely with other cross-functional departments (e.g., production, warehouse, customer services) to ensure smooth execution until product delivery.
- Coordinate the return of and charges for rejected material according to policies and procedures and follow up with NCR/CAPA reports.
- Submit matching PO/INV/DO to accounting for SST declaration to facilitate the payment process.
- Maintain a filing system in the purchase department and update appropriate records as needed.
Requirements for the Junior Buyer position:
- Diploma/Degree in Business Administration, Supply Chain, Procurement, or related field
- Fresh graduates are encouraged to apply
- Basic understanding of purchasing processes (internship experience would be an added advantage)
- Good communication and coordination skills
- Proficient in Microsoft Excel; knowledge of ERP systems will be an added advantage
- Detail-oriented, proactive, and willing to learn
- Perform other related tasks as assigned by the division head from time to time.
Pay: RM2,200.00 - RM2,300.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Maternity leave
Work Location: In person