- Puchong Selangor Malaysia
工作地点
职位描述
岗位职责
Purchasing Executive
You will primarily be accountable for the preparation of purchase orders, supplier negotiations and adherence to documentation as per ISO and Aerospace (AS) standards. You will be responsible to coordinate with internal teams such as Production, R&D, Finance and Warehouse as well as follow-up with vendors/suppliers to ensure on-time supply of materials.
Main Responsibilities
Documentation
· Domestic/Import/Subcontract/ERP Data Update & Maintenance
External Provider Management
· Approved Vendor List AVL/On Time Delivery/Specific Requirements & Control/EP Performance Management/Recognition & Removal from AVL/Control of EP Property
Purchase Order Management
· To be familiar with and manage documentation on Material Requirement Planning (MRP)/Purchase Requisition (PR)/Request for Quotation (RFQ)/Open PO/Back Order/Contract/Approved Master List (AML)/Quality/Lead Time/Payment Term/Purchase Monitoring/Sampling/ Shelf-life Requirement/Storage Condition/Technical Data Sheet (TDS) /Safety Data Sheet (SDS)/Certificate of Analysis (COA)/Tariff Code/HS Code.
Sourcing Management
Cost Management
· Negotiate for optimal terms with suppliers on purchase of materials, track and follow-up with vendors/suppliers to ensure on-time delivery.
Compliance/Regulatory
Job Type: Full-time
Pay: RM4,000.00 - RM6,000.00 per month
Benefits:
Work Location: In person
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