- Johor Bahru Johor Malaysia
工作地点
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岗位职责
Job Description
• Source and pre-qualify new vendors and conduct periodic reviews of existing suppliers.
• Ensure all purchased products meet company standards and cost effectiveness requirements.
• Support negotiation processes with suppliers.
• Coordinate with internal departments to ensure procurement activities comply with contract and purchasing requirements.
• Resolve issues arising from daily procurement activities.
• Track purchase price variances and cost amounts.
• Update and maintain supplier databases, approved vendor lists, purchase records, and related documentation.
• Prepare and process purchase orders and create new vendor profiles.
• Receive, verify, and submit vendor invoices to Finance.
• Assist in internal and external procurement audit reviews
• Work closely with Production and R&D departments on procurement needs.
• Provide general administrative support related to procurement activities.
Qualifications
• 5 years above of procurement experience within similar industry : Construction Chemicals or in Oil & Gas
• Computer literacy is essential with knowledge about Microsoft applications and SAP systems
• Good Interpersonal and communication/ negotiation skills and maintain good contact with supplier
• With pleasant personality such as positive attitude, active, self-motivated, cautious, responsible and extrovert.
• Able to plan and work independently, work efficiently in a fast-paced environment and meet deadlines.
• Resourceful, self-motivated and proactive in learning.
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