• Purchase direct or indirect materials as needed by factory and office which is delegated by superior, Purchasing Director/ Managing Director. These may include raw materials, semi materials or indirect material by issuing Purchase Order. • Issue purchase orders to suppliers/sub-con. • Ensure the adequacy of purchase requirements (e.g. sample, quotation) prior to communication with supplier. • Ensure all purchased products delivery on time for production to proceed. • Forecast and monitor raw material stock level and update material usage and prepare pricing report for Purchasing Director/ Managing Director. • Source for lower cost and reliable suppliers for raw materials, semi-materials, indirect materials and packaging materials and request quotation/samples from supplier. • Coordinate, monitor and follow up closely with all relevant parties on purchase issued. • Select and evaluate new/existing supplier. • Maintain quality record (e.g. Purchase Order, Supplier Performance Analysis, Review of New Supplier, Purchasing Approval Supplier List and etc.) • Request updated quotations. • Received sample for testing purpose, issue Testing Requisition Form and update testing record to supplier. • Review Purchase Requisition Form. • Ensure his/her subordinate daily work meets requirements.
Yêu cầu công việc
• Good interpersonal and communication skills. • Computer literate. • Good negotiation skills. • Able to work under pressure and work independently. • Ability in compiling bills of materials and expediting quotations from vendors. • Fluent in speaking, writing, reading English, mandarin and Bahasa Malaysia. • Preferably Professional Certificate, Diploma or Degree in relevant field. • 1 ~ 2 years relevant working experience.
Quyền lợi được hưởng
- Attractive Salary Package - Health Care Insurance - Frequently promotion