jobs in Classic Advantage Sdn Bhd

全职 Purchasing Executive 工作, 薪水 up to MYR 4,500, Classic Advantage Johor 公司招聘中 - Ricebowl

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工作地点

  • Senai Johor Malaysia

职位描述

岗位职责

  • Purchasing Activities
  • Prepare and process purchase orders (POs) based on approved purchase requisitions and material requirements.
  • Source materials, components, spare parts, equipment, and services according to company requirements.
  • Obtain and evaluate quotations from suppliers to ensure competitive pricing, quality, and delivery terms.
  • Ensure all purchasing activities comply with the company's procurement procedures and Delegation of Authority (DOA).
  • Supplier Management
  • Identify, evaluate, and develop suitable suppliers in accordance with company requirements.
  • Maintain good working relationships with suppliers to ensure reliable supply and timely delivery.
  • Monitor supplier performance in terms of price, quality, delivery, and service.
  • Follow up with suppliers on delayed deliveries, shortages, and other purchasing issues.
  • Material and Delivery Coordination
  • Coordinate with Planning, Production, Warehouse, Quality, and other relevant departments to ensure materials are available according to production schedules.
  • Monitor purchase order status and expedite urgent materials when necessary.
  • Follow up on material shortages, delivery discrepancies, and incorrect or damaged items.
  • Support inventory control by coordinating purchasing activities according to actual requirements and stock levels.
  • Cost Control and Negotiation
  • Negotiate prices, payment terms, delivery schedules, and other commercial conditions with suppliers.
  • Analyse quotations and purchasing costs to identify cost-saving opportunities.
  • Monitor price changes and maintain updated purchasing records for cost comparison and analysis.
  • Documentation and Record Management
  • Maintain accurate purchasing records, including purchase requisitions, purchase orders, quotations, supplier information, and delivery documents.
  • Ensure purchasing documents are properly maintained and available for internal or external audits.
  • Assist in preparing purchasing reports, including cost savings, supplier performance, outstanding purchase orders, and delivery status.
  • Compliance and Continuous Improvement
  • Ensure purchasing activities comply with company policies, quality management system requirements, and applicable customer requirements.
  • Support supplier audits, supplier performance reviews, and corrective actions when required.
  • Identify opportunities to improve purchasing processes, reduce procurement costs, and enhance supply chain efficiency.
  • Perform other duties as assigned by the superior from time to time.

Pay: RM3,800.00 - RM4,500.00 per month

Benefits:

  • Additional leave
  • Dental insurance
  • Free parking
  • Health insurance
  • Maternity leave
  • Parental leave

Work Location: In person

重要安全守则

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