- Source and evaluate new and existing suppliers.
- Request, compare and analyse supplier quotations.
- Negotiate pricing, payment terms, lead time and delivery schedules.
- Prepare and issue Purchase Orders (PO) according to company procedures.
- Monitor PO status and follow up with suppliers to ensure timely delivery.
- Coordinate with Warehouse, Finance and other departments on purchasing requirements.
- Monitor inventory levels and arrange timely replenishment.
- Maintain accurate purchasing records, supplier information and pricing data.
- Build and maintain good relationships with suppliers.
- Resolve issues involving delivery delays, quality problems, quantity discrepancies and pricing.
- Monitor market prices and identify cost-saving opportunities.
- Evaluate supplier performance based on price, quality, reliability and delivery.
- Ensure purchasing activities comply with company policies, approval procedures and applicable regulations.
- Prepare purchasing reports, cost comparisons and other procurement-related reports.
Pay: RM2,000.00 - RM3,500.00 per month
Ability to commute/relocate:
- Semenyih: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Purchasing: 2 years (Preferred)
Work Location: In person