Assist in establishing and maintaining positive vendor relationships.
Collaborate with the Purchasing Executive to negotiate favourable terms, conditions, and pricing with suppliers.
Assist in maintaining accurate inventory records, including tracking stock levels and reordering when necessary. Perform stock take activities with store....
Membuat tindakan susulan dengan anggota bagi memastikan Surat Tawaran Pembiayaan yang telah dikeluarkan ditandatangani dan dikembalikan
Menyediakan dokumentasi pembiayaan yang telah diluluskan untuk proses pengeluaran oleh Unit Akaun
Memastikan dokumen pembiayaan dikemas kini, direkodkan, difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta dalam bentuk salinan fizikal...
Coordinate with sales, commercial, technical teams, suppliers, distributors and service partners on orders, pricing, delivery and product-related matters
Monitor delivery and 3PL performance, follow up on outstanding issues and resolve ad hoc delivery problems
Handle spare parts warranty claims, defective product returns and consumable claims...
Collaborate with Engineering, Quality, and Production to review technical requirements, support localization initiatives, and ensure alignment with product needs.
Conduct market and spend analysis, benchmark suppliers, and define mid- to long-term sourcing strategies for the assigned category.
Review bills of materials (BOMs) across products and machines to identify opportunities for cost reduction, standardization, and supplier consolidation....
To support the Purchasing & Sales Dept in handling purchasing activities, supplier coordination, customer enquiries, sales administration, documentation, an follow up to ensure smooth and efficient daily operations.