- Issue PO according to purchase requisition
- Expediting the process of preparing Purchase Order and Payment Requisition
- Manage SST/GST record for related supplier under customs.
- Sourcing of goods and services to support the operations, sourcing of new suppliers and new service
- Maintain and updating purchasing records in the system
- Monitoring, follow-up and updating shipping/delivery schedules and payment to suppliers
- Preparation of Purchase Report and others related reports
- Provide summary of monthly purchase record for verification & ensure all documents (PO, DO & invoice) are match
- To develop efficiently with existing suppliers and sourcing new potential suppliers and practice dual sourcing exercise.
- Coordinate and support all internal departments and branches with forecast orders, quotations, costings and delivery schedule
- To involve and liaise with suppliers on the price negotiation, quotation, determine delivery order periodand to solves outstanding order.
- Monitor prices and work closely with suppliers on pricing, payment & delivery terms and other commercial terms so that purchases are made at the lowest total cost
- Others as determined by the Management from time to time.
Job Types: Permanent, Full-time
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
- Additional leave
- Opportunities for promotion
Ability to commute/relocate:
- Hulu Selangor: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- PURCHASING: 1 year (Required)
Work Location: In person