- Kulai, Johor Kulai Johor Malaysia
工作地点
职位描述
岗位职责
Research, identify, and evaluate potential suppliers based on quality, pricing, reliability, and other relevant criteria.
Conduct supplier negotiations to secure competitive pricing and favourable terms for the procurement of goods and materials.
Continuously evaluate and improve sourcing strategies to drive efficiency, reduce costs, and enhance product quality.
Organize and update the records of supplier contracts, pricing agreements, and other relevant documentation.
Preparation of general work tasks related to purchasing documents.
Filling, updating all purchasing document.
Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD.
Upon P.O reviewed and signed by General Manager; Purchasing Assistant shall then email the purchase order to respective supplier concerned.
Ensure all deliveries contain all goods requested.
Create and maintain a good relationship with vendors and suppliers.
Track incoming inventory, delivery arrival time, and note actual arrival time.
Any additional tasks are assigned by HOD.
重要安全守则
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