Primary Function:
To source and purchase all the goods at the lowest possible total end cost and meeting the Company's requirements of good service, quality and delivery.
To monitor the performance of vendors in meeting the Company's requirement.
Principal Responsibilities:
Sourcing for competitive quotes and select vendor that meets best the Company's requirements.
Send approved purchase order to vendors and follow-up on acknowledgement and delivery commitment.
To expedite delivery of delinquent and urgent items.
Coordinate vendor audit to ensure compliance to requirements/specs.
Monitor performance of vendors on service, quality and delivery.
To coordinate rating and ranking of vendors and issue a regular report.
Develop strategic supplier partnership (Supplier Improvement, Audits,
Rating and Raking)
Handle Contract Administration, ensure all administrative work is well documented, file and developed a good reporting system.
Any others task assigned from day to day.
Minimum Qualification:
Diploma / Degree (Any discipline)
Knowledge of purchasing functions.
Job Type: Full-time
Pay: RM3,000.00 - RM4,107.69 per month
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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