Job Description

Sourcing new suppliers and doing price comparison in order to obtain better pricing to save cost.

To liaise with the vendors/suppliers to ensure product availability and on time delivery.

Responsible for the accurateness in issuing purchase requisition and purchase orders using the Autocount system for packaging items, MEK & Diesel, Backing Rings, Raw Materials, Stationary, Consumables and other stock items

To update the Vendor Pre-qualification and Supplier Performance register records.

Maintain and improve an effective purchasing system by printing out the report,PR#302 weekly to track, review and maintain supplier due date in the system for accurateness.

To liaise with the inventory control personnel on revised costing in purchasers made to ensure the new cost is updated in the Autocount system for stockable items.

To submit the monthly report on the price fluctuation for raw materials and supplier cost saving report.

To liaise with the warehouse & logistic department on all incoming deliveries.

Monitoring of stock levels for packaging and stationary material and be responsible for the stock replenishment.

To liaise with Account & Finance Department on payment matters by matching related documents for the purchased items.

To ensure all documents are filed properly with supporting documents.

To carry out any other task assigned by the superior or manager.

Job Type: Full-time

Pay: RM1,921.41 - RM4,325.84 per month

Benefits:

Maternity leave Opportunities for promotion Professional development
Work Location: In person