Job Description:
- Actively participate and commit in the full purchasing cycle, from sourcing, analysis, negotiation, presentation for approval, issuing purchase orders, follow-up, delivery, and verifying invoices.
- Plan, formulated, led and control purchasing Policies and Guidelines by improving the overall purchasing process through SOPs to ensure targeted synergistic benefits and financial savings were achieved.
- Perform & manage cost-saving initiatives with effective sourcing and good analytical and negotiation skills to ensure saving targets achieve.
- Conduct strategic analysis and reviews to identify purchasing trends and best value.
- Verify the Purchase Order and Delivery Order with the supplier invoice accurately before submission for payment. Ensure invoices are received timely by the Account Department.
- Liaise with vendors and relevant parties on any matters related to the shipping packing list and custom declaration.
- Forecasting buying trends to ensure that the right products and inventory levels are brought in to support the business operation
- Responsible for order placement by brand according to confirmed OTB (Open-to-Buy) and stock targets.
- Liaise closely with principles, freight forwarding agencies, and third-party logistics and supply chain service providers to ensure the shipment ETA, sufficient inventory, etc.
- Responsible to follow SOPs as per GDPMD and MDA requirement.
- Collaborate with storekeeper & warehouse to establish agility and good inventory control.
- Work closely with the Sales, Marketing and logistics teams related to the product, inventory, and the arrival of shipment matters.
- To review and improve purchasing policies to ensure department KPIs are met
- Offering material buying recommendations and researching market trends
- Preparing all the necessary reports for management review as needed
- Prepare & perform supplier performance evaluations annually
- Supplier relationship management - be the window of contact between the company and suppliers
- Maintain proper filling and supplier database update
- Other job functions as and when required by the superior.
Requirements:
· Candidate must possess at least a Degree in Procurement / Business Administration or equivalent
· At least 3 years of related experience, preferably in Purchasing / Inventory / Material Management
· Proficient Microsoft Office and an understanding of Autocount accounting system is added advantages.
· Logistics and import procedures experience will be an added advantage
· Strong interpersonal and communication skills
· Fluent in English speaking and writing
· Able to work with minimum supervision, analyse and problem-solving skill
· Able to work under pressure in tight deadline
· Able to work overtime to complete assigned job
· Must be presentable, professional, courteous and good communication skills
· Possess own transport
Kindly email your resume to:
*************
Job Types: Full-time, Permanent
Pay: RM1,500.00 - RM2,000.00 per month
Benefits:
Ability to commute/relocate:
- Kluang: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person