Job Responsibility
- Prepare and maintain accurate records of purchases, pricing and supplier information.
- Assist on daily operational purchasing needs.
- Check ‘Purchase Requisition’ prior issue of Purchase Order to supplier.
- Ensure all building material are supplied and delivered in accordance with the quantity and specification.
- Counter check & approved suppliers’ invoices and pass to Account department to prepare payment.
- Track orders and ensure timely delivery
- Solving of any issue arising for all material delivery.
- Build and maintain relationships with vendors and identify potential supplier.
- Handle reject / replacement to supplier and follow up necessary action required.
- Request and review quotations.
- Liaise with suppliers on price negotiation and payment terms.
- Evaluate supplier performance comprehensively including quality, reliability and cost.
- Ensure purchases are within budget. Analyse costs and seek ways to reduce expenses
- Maintain accurate records of purchases, pricing, and suppliers.
- Prepare reports for internal audits or finance and management reviews
- Accomplish any administration works relating to purchasing needs.
- Work closely with project departments, finance, logistics, and other departments to align purchasing with company needs
- Willing to take on ad hoc tasks
- Ensure compliance with company policies, legal requirements and ethical standards.
Requirements:
· Minimum Diploma/Degree in any field.
· Min 3 years work experience in Purchasing/Procurement/Sourcing.
· 5 days' work (Monday to Friday)
· Experience in forecasting, vendor management & QC.
· Strong negotiation and communication skills.
· Trusted to follow instructions and meet deadlines
· Positive mindset, willing to learn, and adaptable.
· Familiar with AUTO-COUNT software. is an advantage.
Pay: RM3,300.00 - RM3,800.00 per month
Benefits:
- Flexible schedule
- Free parking
- Maternity leave
Work Location: In person