Responsibilities
Source and negotiate with international suppliers for best price, quality and delivery terms
Monitor stock levels and coordinate replenishment when required
Prepare and process purchase orders and follow up on order status
Coordinate with logistics and shipping teams on import arrangements
Ensure accuracy of import documentation (Invoice, Packing List, Bill of Lading, etc.)
Monitor shipment schedules to ensure on-time delivery
Liaise with internal departments on purchasing requirements
Maintain proper records of purchases and supplier performance
Company: Pantech Corporation Sdn Bhd
Location: Pasir Gudang, Johor
Education: Degree in Business Administration, Supply Chain, Procurement, or related field
Requirements
Degree in Business Administration, Supply Chain, Procurement, or related field
2–3 years of experience in purchasing, preferably in international procurement
Knowledge of import/export procedures and Incoterms
Strong negotiation and communication skills
Proficient in Microsoft Office
Able to work independently and meet deadlines
Interested candidates are encouraged to apply online / write-in / Email with comprehensive resume with a non-returnable photograph, stating your expected and current salary, contact telephone number to:
The HR & Administration Manager,
Pantech Corporation Sdn Bhd (176321-P)
PTD 204334, Jalan Platinum Utama
Kawasan Perindustrian Pasir Gudang, Zon 12B
81700 Pasir Gudang, Johor
Tel: ************* 7979
Email: *************