Responsibilities:
- Responsible to perform data entry, update pricing for new items, price revision from vendors for existing items in ERP system.
- Submission of prices and documentation of sourcing suppliers to costing team after checking by the HOD.
- Prepare vendor assessment documentation and register new suppliers after approval by Management.
- Prepare documents for suppliers to obtain TIN number for E-Invoicing purposes.
- Prepare Non-Disclosure Agreement (NDA) after approved by Management according to company policy guidelines.
- Maintain proper filing for vendor assessment documentations, update approved vendor list, supplier appraisal for ISO audit, customers’ audit and etc.
- To prepare all related documentation for customers’ audit.
- Conduct risk assessment for new vendor following sourcing requirements.
- Maintain 5S.
- Any other adhoc assignment according to business needs.
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion