Devise and implement optimum sourcing strategies for purchasing activities.
Source, discover and identify profitable suppliers with good quality products and services from time to time.
Review planned orders, create requisitions for purchased items and manage approval process.
Negotiate price and terms with suppliers and select the best terms from the listing suppliers.
Advise the Company and other departments on purchase methods, alternative products and suppliers and substitute products, if applicable.
Transmit and prioritize approved purchase orders and supporting documents to suppliers.
Track orders and confirm system lead times, delivery dates and costs.
Review, update and maintain purchase orders until they are closed.
Ensure orders adhere to suppliers agreement and contracts.
Report for non-conformances.
Ensure complete and accurate documents submission to Finance Department for payment purposes.
Identify opportunities and implement actions to achieve efficiencies.
Correspond and communicate with suppliers and department regarding product quality, services and complaints.
Job Type: Full-time
Pay: Up to RM1,000.00 per month
Benefits:
Free parking
Meal provided
Professional development
Language:
Mandarin (Preferred)
Work Location: In person
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