Purchasing & Procurement

Source and purchase raw materials, packaging materials, spare parts, office supplies, and other operational requirements.
Compare supplier quotations based on price, quality, availability, payment terms, and delivery lead time.
Negotiate pricing, discounts, delivery schedules, and payment terms with suppliers.
Prepare and issue Purchase Orders (POs).
Monitor purchase orders and ensure timely delivery of goods.
Follow up with suppliers on order confirmation, delivery dates, shortages, and urgent purchases.
Coordinate closely with production, sales and finance departments to ensure smooth procurement operations.
Monitor inventory levels and arrange replenishment when required.
Build and maintain good relationships with existing suppliers while sourcing new suppliers for better pricing and quality.
Resolve delivery delays, shortages, and supplier-related issues.
Maintain accurate purchasing records and supplier databases.
Update stock in and stock out
Handle logistic and operation related tasks such as arranging deliveries with suppliers, arranging coordinating shipping schedules, tracking incoming materials, following up on delayed shipments, coordinating with warehouse and production teams.

Administration

3份Procurement Administrator工作在Selangor - October 2026

Purchaser Cum Admin