Sourcing material and price comparison from different suppliers.
Issue PO for supplier.
Keeping track of material ordering when required.
Preparing reports, analyses, contracts, budgets, risk assessment and other documents such as Pre & Post administration works.
Preparing and filing relevant documentation accordingly.
To build good rapport with supplier.
Responsible to ensure goods are purchased according to Engineering Specifications.
Review supplier price and negotiate with supplier for price adjustment and so identify and qualify opportunities for cost savings with an overall focus on margin.
Plan delivery schedule and liaise with transporter.
Identify cost reduction opportunities and conduct market validations of current arrangements by obtaining competitive quotes and proposal.
Responsible for processing purchase order and placing orders to suppliers.
Continuously source for relevant supplier and responsible for price negotiating.
Update and monitor supplier quality and delivery performance.
Participation in ISO is required.
Any ad-hoc task assigned and directed from time to time
Job Types: Full-time, Permanent
Pay: RM4,000.00 - RM5,000.00 per month
Benefits:
Professional development
Work Location: In person
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