- Melaka Melaka City Melaka Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities:
a. Supplier Sourcing & Evaluation
Source and identify suitable suppliers based on price, quality, delivery, and service.
Evaluate new and existing suppliers to ensure they meet company requirements.
Obtain quotations and negotiate for competitive prices and suitable terms.
Maintain good working relationships with suppliers.
b. Purchase Order Management
Prepare and issue Purchase Orders (PO).
Follow up with suppliers on order status and delivery schedules.
Ensure materials and services are delivered on time and according to the required specifications.
Monitor outstanding POs and follow up on delayed orders.
Check and resolve issues related to quantity, quality, pricing, and delivery.
c. Supplier Management & Negotiation
Negotiate pricing, payment terms, credit terms, and delivery schedules with suppliers.
Monitor supplier performance and address supplier-related issues.
Work with suppliers to resolve delivery, quality, and pricing problems.
d. Inventory Coordination
Work closely with Store to monitor stock levels.
Arrange purchases based on stock requirements and business needs.
Follow up on potential stock shortages and overstock situations.
e. Procurement System
Maintain accurate purchasing and supplier information in the UBS system.
Update POs, supplier details, pricing, and order status in the system.
Ensure procurement records are complete and accurate.
f. Reporting & Documentation
Prepare monthly purchasing and procurement reports.
Maintain proper records of POs, quotations, purchases, pricing, and suppliers.
Assist with cost analysis and purchasing-related reports.
Ensure procurement activities follow company policies and approval procedures.
g. Other Responsibilities
Coordinate with internal departments on purchasing requirements.
Assist in improving purchasing processes and cost savings.
Perform other duties as assigned by the Head of Department (HOD).
Job Requirements:
Candidate must possess at least a Diploma or Bachelor’s Degree in Business Administration, Supply Chain Management, Procurement or a related field.
At least 1 year of experience in procurement, purchasing, or supply chain.
Good knowledge of purchasing, supplier management, and inventory control.
Proficient in UBS and Microsoft Excel.
Good negotiation, communication, analytical, and problem-solving skills.
Able to work independently and manage multiple tasks.
Good attention to detail and accuracy.
Able to work well with suppliers and internal departments.
Experience in a manufacturing or engineering environment is an added advantage.
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