Responsible to perform data entry, update pricing for new items, price revision from vendors for existing items in ERP system.
Submission of prices and documentation of sourcing suppliers to costing team after checking by the HOD.
Prepare vendor assessment documentation and register new suppliers after approval by Management.
Prepare documents for suppliers to obtain TIN number for E-Invoicing purposes.
Prepare Non-Disclosure Agreement (NDA) after approved by Management according to company policy guidelines.
Maintain proper filing for vendor assessment documentations, update approved vendor list, supplier appraisal for ISO audit, customers' audit and etc.
To prepare all related documentation for customers' audit.
Conduct risk assessment for new vendor following sourcing requirements.
Maintain 5S.
Any other adhoc assignment according to business needs.
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
Health insurance
Maternity leave
* Opportunities for promotion
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