- Responsible for ensuring that all invoices are accurately processed and submitted to finance team using OA system in a timely manner.
- Prepare Quotation based on BQ received, obtain approval and submit to Customers
- Communicate frequently with customers
- Register customer data in Company System OA
- Creating and maintaining accurate records of all invoices
- Responding to customer inquiries regarding billing and invoicing
- Verifying the accuracy of invoices before sending them out
- Developing and implementing procedures for efficient invoicing processes
- Responsible for the execution of end-to-end procurement activities
Develop and implement strategies for procuring goods or services
Negotiate with external vendors to secure advantageous terms
Monitors business trends and product availability to ensure cost-effectiveness and efficiency on the procurement of goods and services without sacrificing quality, delivery time and after-sales-support;
Review new and existing contracts with suppliers
Nurtures relationships with suppliers to be able to negotiate the best prices and quality for company
Identify and search for potential new suppliers
Track and report key functional metrics in cost savings and to improve team effectiveness and efficiency
Collaborate with stakeholders to ensure clarity of the specifications and expectations
Perform risk management for suppliers' contracts and agreements
Work towards continuous improvement of the Group Procurement function;
Provide leadership to the Group Procurement team; and
To perform other duties and tasks as assigned.
Undertake any and all other duties and responsibilities as so instructed by Management
Demonstrated experience in process improvement, including identifying inefficiencies, proposing solutions, and supporting implementation to enhance operational performance.
Strong data and system analysis skills, with the ability to extract, interpret, and present data to support decision-making and continuous improvement initiatives.
Qualifications and Requirements
A high school diploma/ degree or equivalent
Excellent attention to detail and strong data entry skills
Good in Speaking and writing in Mandarin
Familiarity with Microsoft Excel and PPT
Minimum 2 or 3 years of working experience in automotive/logistic industry is preferred.
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM5,000.00 per month
Benefits:
Free parking
Work Location: In person
Expected Start Date: 10/01/2025
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