Overall job objectives To ensure that procurements meet the Company’s requirement in terms of delivery timeline, quality and cost.
Core responsibilities ·
- Responsible for sourcing, request quotations (minimum 3 quotes), and price negotiation with suppliers for tender and project assigned. ·
- To generate Purchase Order and send to Supplier (local purchase) or HQ (oversea purchase) for all items of the project, except paint, packing and maintenance. ·
- Monitor and follow up on supplier’s shipment or delivery to ensure that item purchased is delivered within the timeline.
- Feedback and follow up the issues regarding quality, shortage and warranty claim with suppliers. ·
- To observe factory direct cost to vendors. ·
- Co-ordinate with Project / Material Planning / Production team to understand and fulfill their needs for smooth operations. ·
- To initiate the sourcing of materials after the first kick-off meeting and follow up closely with the Material Planning team on PR. ·
- To plan and consolidate purchase orders for more competitive price from the suppliers. ·
- Ensure item purchase is within budget. Any over budget shall raise alert to project department, Management and HQ immediately. ·
- Ensure ERP system is updated with all procurement for month-end accounts formulation. ·
- Generate and submit on-going Summary Report and monthly Procurement reports on project basis to HQ and management and reply to HQ if any query raises. ·
- Develop and evaluate new vendors to ensure requirements and pricing objectives are met. ·
- To act as a back-up of the group members and assist in procurement of the project assigned in the absence of the other party. ·
- Carry out other ad-hoc tasks as assigned by Management from time to time.
Job specifications ·
- At least Diploma in Business Administration or related fields. ·
- An analytical mind and meticulous nature. ·
- At least 3 years of relevant working experience with relevant exposure of procurement. ·
- Competent and accurate in handling procurement. ·
- Experience in furniture and fittings industry is an added advantage. ·
- Have great sense of urgency and able to handle multi tasks under pressure.
Key performance indicators ·
- Periodical and good proposal of cost improvement; ·
- Good control of price information in factories; ·
- Timely and accurate completion of procurement documentation. ·
- Timely supplier delivery. ·
- Timely co-operation to vendors when issues arise. ·
- Systematic way of ERP item code maintenance
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,800.00 - RM5,000.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Buyer/Purchaser: 1 year (Preferred)
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)
Work Location: In person