Source and evaluate suppliers based on price, quality, delivery, and reliability.
Prepare and process purchase orders and requisitions for materials and services.
Negotiate terms and conditions with vendors to ensure cost savings and favorable terms.
Monitor and manage supplier performance to ensure continuous improvement and compliance.
Maintain accurate purchasing records, price lists, and supplier databases.
Coordinate with internal departments (e.g., Production, Engineering, Finance) to determine purchasing needs.
Track orders and ensure timely delivery of goods and services.
Resolve supply issues or discrepancies in quality, quantity, or delivery.
Monitor market trends and identify new products or suppliers to support company objectives.
Ensure all procurement activities comply with company policies and ISO or audit requirements.
Knowledge of equipment purchasing
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM2,000.00 - RM3,500.00 per month
Work Location: In person
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