To process all request in the system after obtaining the relevant quotes and to ensure all PR are duly completed with all the necessary details and approval.
To issue Purchase Order / Letter of award upon approval with prepared & complete tabulation.
To advise Cost Controller and Department Head concern of any price increase and the effect on production cost.
To keep Department Head posted new product available in the market, discontinued of products, possible shortages and cost saving substitutes.
Plan and arrange orders to be deliver as the schedule.
Perform in purchase, delivery planning, delivery control and stock control of material.
Deal with supplier in any quality issue, product replacement, product sample request, pricing and etc.
Perform data analysis for improvements in purchasing and store operation.
Perform other responsibilities as assigned by superior or management from time to time.
Perform supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management and continuous improvement for the company.
Perform tender process from invitation until awarded of tender.
To assist on DML (Daily Market List) order.
Job Requirements
Possess a diploma/degree in any related field
Min 2 years\' experience in Purchasing/Procurement.
Experience in Hospitality industry would be advantage
Exhibits strong attention to details, personal organization and time management.
Job Type: Full-time Salary: RM2,600.00 - RM3,500.00 per month Benefits:
Additional leave
Dental insurance
Free parking
Health insurance
Meal provided
Vision insurance
Schedule:
Monday to Friday
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