Job Description

Job Overview

Brightstar Computer Sdn Bhd is seeking a proactive and skilled Buyer specializing in PC hardware and software. The Buyer will play a pivotal role in sourcing, negotiating, and purchasing quality products to meet customer demands, maintain optimal inventory levels, and ensure profitability. You will serve as a vital link between Brightstar and our suppliers, ensuring smooth procurement processes and robust vendor relationships.

Key Responsibilities:

Supplier Sourcing and Evaluation:

Identify and assess new suppliers for PC hardware, peripherals, and software. Perform thorough due diligence on potential suppliers, evaluating their quality, reliability, financial stability, and regulatory compliance. Maintain and regularly update an approved suppliers' database to ensure operational resilience.

Vendor Relationship and Contract Management:

Negotiate competitive pricing, payment terms, delivery schedules, and return policies with suppliers. Regularly monitor and review supplier performance, addressing issues promptly. Manage supplier agreements, including renewals, amendments, and terminations.

Inventory Forecasting and Planning:

Collaborate closely with sales and marketing teams to forecast demand based on historical data, promotional schedules, and market trends. Determine appropriate reorder levels and manage inventory to avoid shortages or excess stock. Adapt purchasing plans swiftly to respond to changing sales volumes or market dynamics.

Order Execution and Management:

Prepare, issue, and track purchase orders ensuring timely product arrival. Coordinate closely with logistics and warehouse teams to resolve delivery discrepancies, shipping issues, or quality concerns.

Market Analysis and Cost Control:

Monitor industry trends, competitor activities, and technological innovations. Analyze pricing trends, ensuring Brightstar remains competitive. Continuously identify cost-saving opportunities through negotiations, volume discounts, and strategic purchasing decisions.

Cross-Functional Coordination:

Work collaboratively with Product Managers for successful product launches and lifecycle management. Coordinate with marketing for promotions and campaigns. Provide accurate purchasing information to finance and management teams for budgeting and strategic planning.

Reporting and Documentation:

Maintain detailed documentation on purchasing activities, supplier contracts, and performance metrics. Regularly report on inventory status, supplier performance, cost-saving initiatives, and market trends.
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM6,000.00 per month

Benefits:

Maternity leave Opportunities for promotion Professional development
Application Question(s):

how much is your expected salary? give me a reason that why we have to arrange interview with you?
Work Location: In person