Monitor and process all incoming purchase requisitions and send quotations to approved suppliers.
Ensure all purchases meet the company's standards in terms of quality, quantity, delivery timelines, and cost.
Negotiate prices and payment terms with suppliers while maintaining strong quality and service standards.
Track and follow up on orders to ensure timely delivery and avoid disruptions to production and operations.
Prepare and issue purchase invoices (POs) to suppliers after obtaining the necessary approvals.
Support vendor sourcing, selection, and performance evaluation activities.
Maintain and update ISO-related procurement documentation and ensure compliance with company procedures.
Participate in supplier audits to assess and ensure vendor compliance.
Keep accurate and up-to-date purchasing records and generate periodic procurement reports.
Contribute to monthly purchasing reports, vendor list updates, and annual performance evaluations.
Perform other duties and responsibilities as assigned by the superior from time to time.
Job Type: Full-time
Pay: RM1,800.00 - RM2,100.00 per month
Experience:
Purchasing: 1 year (Preferred)
Location:
Klang (Preferred)
Work Location: In person
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