- Jalan SS 13/3F Subang Jaya Selangor Malaysia 47500

Working Location
Job Description
Requirements
Candidate must possess at least Diploma in any fields.
Required language(s): English, Bahasa Malaysia, Mandarin.
Candidates fluent in mandarin preferred as role requires candidate to deal with mandarin speaking vendors from overseas.
Minimum 1 year(s) in Purchasing experiences.
Computer literate with hands-on experience on ERP system, MS office, company administration.
Knowledge in ISO internal & external audit is an advantage.
Good working attitude, responsible.
What We Offer
Attractive commission scheme with unlimited earning potential.
Competitive annual bonus package & performance-based increment.
Probation period allowance, OT allowance & roadshow incentives.
Training & career development opportunities.
Comprehensive staff benefits: PA Insurance, medical & dental, staff purchase discounts, annual leave, maternity/paternity leave, marriage leave, natural disaster leave.
Recognition & rewards: Monthly Star Employee gift, marriage & baby gifts, sports club activities.
Supportive, family-like company culture that values growth and teamwork.
How to Apply
Interested candidates are invited to apply online with a detailed resume, contact number, current & expected salary, and a recent passport-sized photograph.
Join us and be part of our growing family!
(Only shortlisted candidates will be notified.)
Responsibilities
Coordinates activities involved with procuring direct materials, components and equipment.
Reviews requisitions from users.
Confers with vendors to obtain product or service information such as price, availability and delivery schedule.
Determines method of procurement such as direct purchase, online, via agent etc
Orders, reschedules and cancels material based on requisitions.
Maintains procurement records such as items or services purchased, costs, delivery and inventories according to ISO 9001.
Manages supplier to price, delivery and quality expectations and escalates when appropriate.
Approves invoices for payment.
Analyzes inventory levels. Prepares liability reports for excess and obsolete management.
May gather quotations, examine bids, negotiate contracts and make awards.
May plan, schedule and monitor the movement of materials through the production cycle.
Interfaces with suppliers and customers to secure both delivery and the best market price.
Conducts annual supplier reviews.
Prepares and / or reviews bid requests and negotiates contracts within budgetary limitations and scope of authority.
Estimates values according to knowledge of market price.
Benefits
Skills
BRT - SUNU-MONASH
0.4 km
BRT - SOUTH QUAY-USJ 1
0.6 km
BRT - SUNMED
1.2 km
LRT - SS 18
1.4 km
BRT - SUNWAY LAGOON
1.4 km
BRT - USJ7
1.5 km
LRT - USJ 7
1.5 km
BRT - MENTARI
1.7 km
LRT - SS 15
1.7 km
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