Job Description
- Compare price/quality and checking item to be order with selected shipper based on the track order weekly.
- Checking stock inventory to prevent the jammed stock or shortage order.
- Follow up or checking with supplier have issue detected before ship out the order that might be effect caused by end season or rain fall season.
- Follow up sales contract with shipper after confirmation of prices, quality and arrival eta cargo.
- Follow up the quality issue that been advise or complain by customer or production and report this issue to shipper thru Email / WhatsApp so that could find appropriate action to solve these issues.
- Follow up statement payment of overseas supplier that invoice overdue or not paid yet with shipper and account department.
- Checking and recording daily balance stock in Trace list of LOCAL VEGE PURCHASE and prepare orders to trace stock inventory before the pre-order process.
- Check market price from supplier, update all the information on any issue that supplier has informed to sales team.
- Sorting and checking all document of import shipment with the report complete unloading container with qc checking report.
- Checking disposal for the container import and issue Debit Note that need to be charges to supplier and follow procedure standard SOP of company tolerance given.
- Supplier control evaluation food safety documentation (QCQA) up to date the approved supplier list.
- Ad Hoc - Production visit purpose to understand the process flow, plantation flow, seasonal and root cause for quality detected.
Location - Telok Gong, Port Klang
Job Type: Full-time
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Maternity leave
- Opportunities for promotion
Experience:
- Purchasing: 1 year (Preferred)
Language:
- Bahasa (Preferred)
- English (Preferred)
Willingness to travel:
Work Location: In person