\xef\xbb\xbfClient Background: Design and Printing ServicesIndustry: Corporate GiftsLocation: Seri KembanganHeadcount: 1Tenure: PermanentRemuneration: RM3,000-RM4,200Key Responsibilities:\xc2\xb7 Devise and employ fruitful sourcing strategies.\xc2\xb7 Discover the most profitable suppliers and initiate business partnerships.\xc2\xb7 Negotiate with external vendors to secure the most advantageous terms.\xc2\xb7 Reviews planned orders, creates requisitions for purchased items, and manages approval process.\xc2\xb7 Transmits and prioritizes approved purchase orders and supporting documents to supplier.\xc2\xb7 Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.\xc2\xb7 Tracks orders and confirms system lead times, delivery dates, and costs.\xc2\xb7 Reviews, updates, and maintains purchase orders until they are closed.\xc2\xb7 Ensures orders adhere to supplier agreements and contracts, reports non-conformances.\xc2\xb7 Perform risk management regarding supply contracts and agreements.\xc2\xb7 Leads finance and logistics staff in resolving reception and invoice discrepancies.\xc2\xb7 Identifies opportunities and implements actions to achieve efficiencies.\xc2\xb7 Contributes to consolidation, reduction, and rationalization of the local supplier base.Key Requirements:
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