is a leading aerosol coating specialist with a focus on innovative aerosol systems and coating solutions for the refinishing and refurbishing industry. To cater to the specific requirement of such diverse segments as painting, motorcycle cosmetic, maintenance and refurbish, we offer a complete range of supply for automotive, household and industrial paints. Over the past 10 years, our R&D team have successfully invented world patented aerosol systems such as 2K dual and single headed two components aerosol systems to offer the top-quality spray results that are as good as those using a spray gun compressor system from a workshop. Patented in over 36 countries worldwide, this breakthrough technology allows two chemicals stored within a can and only be mixed upon activation as and when needed for the best paint performance.Our development team continues to strive hard to offer the most innovative systems with the best user enjoyment.
Being a company listed in Singapore Exchange and headquartered in Malaysia, Samurai has made its presence in most Southeast Asia countries including Indonesia, Thailand, Philippines, Vietnam, Cambodia, and Singapore. Our international footprint has been expanded further to India, United Kingdom and United States of America in 2020. "
BENEFITS:
1. Exciting on the Job Training provided.
2. Monthly Petrol Claims Allowable.
3. Entitlement for Medical Benefits with facilities.
4. Entitlement for EPF, SOCSO and EIS contributions.
JOB REQUIREMENTS:
1. Coordinate purchasing activities of the company
2. Maintain effectiveness of the ISO 9001 Quality Management System
3. Compare and evaluate offers item / materials from suppliers
4. Negotiate contract terms of agreement and pricing
5. Issue purchase orders and track delivery status, track orders and ensure timely delivery
6. Review quality of purchased products, coordinate with QC for supplier audits.
7. Enter order details (e.g. vendors, quantities, prices) into internal databases
8. Maintain updated / accurate records of purchasing records, eg :purchased products, delivery information, invoices and ensure compliance.
9. Prepare reports on purchases, including cost analyses
10. Monitor stock levels and place orders as needed
11. Coordinate with warehouse staff to ensure proper storage
12. Source suppliers and negotiate prices, terms, and lead time.
13. Evaluate supplier performance and maintain approved vendor list.
QUALIFICATIONS:
1. At least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree /Postgraduate Diploma/Professional Degree in any field.
2. At least 1-3 year of working experience in procurement related domain is preferred.
3. Excellent verbal and written communication skill able to negotiate, good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors).
4. Computer literate with email & MS Office skills.
5. Able to multitask, prioritize, and manage time efficiently.
Job Type: Contract
Contract length: 12 months
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:
Free parking
Opportunities for promotion
Professional development
Experience:
POs, tracking orders, deliveries: 2 years (Required)
handling ISO 9001: 2 years (Required)
negotiating with suppliers on price and terms: 2 years (Required)
supplier evaluation or worked with QC on audits: 2 years (Required)
monitor stock levels and coordinate with the warehouse: 2 years (Required)
Work Location: In person
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