Responsibilities:
- Issue PO according to purchase requisition.
- Perform other related duties incidental to the work described herein.
- To plan, monitor, co-ordinate the various inter-departments & suppliers on production from start of purchase to timeline delivery.
- Sourcing of goods and services to support the operations, sourcing of new suppliers and new service providers for better cost savings.
- Conducting benchmarking exercise to ensure that we purchase the right product/services from the right source and at the most reasonable market price.
- Expediting the process of preparing Purchase Order and payment requisition.
- Undertake other duties and responsibilities as may be assigned by the Management from time to time or as and when necessary for the effective realization of the job-purpose.
- Responsible for the preparation and process of the Purchase Order for both local and overseas purchases
- Monitoring, follow-up and updating shipping/delivery schedules and payment to suppliers.
- To handle purchasing of bulk, packaging, finished goods, premiums & miscellaneous items in a timely manner from approved suppliers and price negotiated.
- Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
- Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered on time.
- To continually source, select sufficient and reliable suppliers for present and known future.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM4,000.00 per month
Benefits:
- Free parking
- Health insurance
- Opportunities for promotion
Work Location: In person