Purchase Order Processing: Create, review, and process purchase orders accurately and in a timely manner;
Supplier Communication: Communicate with suppliers regarding order status, delivery schedules, and any issues that may arise;
Inventory Management: Assist in monitoring inventory levels and track stock movements to ensure optimal stock levels are maintained;
Vendor Evaluation: Evaluate potential vendors and suppliers based on price, quality, and delivery times;
Price Negotiation: Negotiate prices and terms with suppliers to obtain the best possible value for the company;
Data Management: Maintain and update purchasing records, supplier information, and other relevant data using SQL system;
Logistic Arrangement: Assist in logistic arrangement to ensure timely order fulfilment and replenishment of inventory;
Compliance and Documentation: Ensure adherence to company policies, procurement procedures, and regulatory requirements, maintaining appropriate documentation for audits;
Administrative Task: Perform administrative task as assigned by a superior.
Benefits
We offer attractive remuneration basic salary to right candidate
Annual leave
Year end bonus
Annual increment
EPF / SOCSO / EIS
Medical benefit
Company lunch or dinner quarterly
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