Job Description

Duties and Responsibilities 1. Prepare item need to purchase daily according to planning schedule. 2. Verify purchase requisition PR/PO according to requirement, check price and quantity and delivery date. 3. Correspondence with suppliers & transporters by email and call. (For Orders, Quotation, Material Testing, MOQ, Delivery Lead Time). 4. Update and follow up with supplier on delivery goods 5. Follow-up with supplier for R&D issue, new drawing, technical specification, sample for testing. 6. Source buyers for PET scraps, TUBE scraps, carton boxes, plastic bags and other waste material for competitive pricing. 7. Apply and renew on Export (Cost Analysis & Certificate of Origin)-MIT. 8. Update and prepare all Custom CJ (P) report and submit three months once and highlight issues related. Prepare and update stock aging report weekly. 9. Prepare and update warehouse over 3 months report. 10. Prepare and update finished goods TUBE & PET over 3 months report. 11. Prepare and update raw material planning, follow up PO, price, update production report, purchase quantity. 12. Prepare and update stock aging report monthly. 13. Verify on general waste/scrap report & carton and used paper report. Prepare document and submit to custom to get approval. 14. Prepare and present raw material planning to get approval to purchase raw material for next month. 15. Attend Management/MRB meeting and present report. 16. Prepare internal circular for half yearly and annually stock count/ stock take meeting, arrange and call meeting. 17. Source and evaluate suppliers, make recommendation and yearly assessment. 18. Update approved supplier list (inventory & non inventory) Duties and Responsibilities 1. Prepare item need to purchase daily according to planning schedule. 2. Verify purchase requisition PR/PO according to requirement, check price and quantity and delivery date. 3. Correspondence with suppliers & transporters by email and call. (For Orders, Quotation, Material Testing, MOQ, Delivery Lead Time). 4. Update and follow up with supplier on delivery goods 5. Follow-up with supplier for R&D issue, new drawing, technical specification, sample for testing. _____ _____ 6. Source buyers for PET scraps, TUBE scraps, carton boxes, plastic bags and other waste material for competitive pricing. _____ _____ 7. Apply and renew on Export (Cost Analysis & Certificate of Origin)-MIT. 8. Update and prepare all Custom CJ (P) report and submit three months once and highlight issues related. Prepare and update stock aging report weekly. 9. Prepare and update warehouse over 3 months report. 10. Prepare and update finished goods TUBE & PET over 3 months report. 11. Prepare and update raw material planning, follow up PO, price, update production report, purchase quantity. _ 12. Prepare and update stock aging report monthly. 13. Verify on general waste/scrap report & carton and used paper report. Prepare document and submit to custom to get approval. 14. Prepare and present raw material planning to get approval to purchase raw material for next month. 15. Attend Management/MRB meeting and present report. 16. Prepare internal circular for half yearly and annually stock count/ stock take meeting, arrange and call meeting. 17. Source and evaluate suppliers, make recommendation and yearly assessment. 18. Update approved supplier list (inventory & non inventory)
Our vision is to be the leading manufacturing of high quality plastic tube packaging with the use of leading edge technology and creativity to improve user experience. Our mission is to be the undisputed leader in those specific categories of business we have chosen in terms of growth, profitability and technology for the benefits of the consumers, employees and shareholders. Our five core values are 1. teamwork, 2. customers, 3. continuous improvement, 4. care and respect people, & 5. performance.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5