Company Name: The Italian Baker Sdn. Bhd. Location: Pulau Indah, Selangor Main Responsibilities: Assist Purchasing Manger in managing raw materials, packaging, FSSC 22000, FOM, ERM and AVL Documentation. To check and verify monthly planning of raw materials, packaging and non-listed items. Verify PO issued by Purchasing Assistant and Clerk. Follow up with vendor on oversea shipments. Coordinate between suppliers, warehouse and QA team on any arising issues related to raw materials. Monitor stock levels according to minimum stock level. To generate item number for new material in M3 Database system. To verify all PR and PO between hard copy and M3 system for superior approval. To maintain the records of raw material price list, monthly purchase and issuance of raw material, FOM, ERM, FSSC and AVL. Conduct months end raw material audit. Requirements: Minimum Degree holder in Business Admin or related field. 1-2 years of working experience in Purchasing. Flair for detailed work. Highly ethical and professional when dealing with suppliers. Articulate and analytical. Good communication skills in verbal and written English. Good in Microsoft Office (Word, Excel, Powerpoint, etc.) -
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