- Ensure Supplier comply with Quality Standard
- Search for New and reputable supplier
- Update Material Price comparison table for the latest price range
- Managed Positive relationship with ALL Suppliers
- In search for ideas to enhance the procurement process
- Expedite Purchase Order and Monitor delivery time are meet
- Maintain Supplier Database
- Manage ALL Purchase Requisition form from all Internal department
- Manage ISO standard of Filing system for all documentation
- Any Other adhoc assignment by the Manager
- Negotiate, source and selection of suppliers for cost reduction
- Work closely with suppliers to ensure on time delivery, good quality materials and competitive price.
- Match Purchase Order, Delivery Order and Invoice, update Good Receiving Note in system for payment purpose.
- Verify Purchase Requisition Order from site on material specification.
Candidate must be able to work in Fast paced environment and under tight deadline
Pay: RM3,000.00 - RM4,000.00 per month
Work Location: In person