Responsibilities: 1. Perform in executing, monitoring, follow up all purchasing activities of raw material such as sourcing, price comparison, purchase order and delivery. 2. Coordination with suppliers & forwarders in shipping / delivery matters. 3. Maintain and update purchasing record in the system, good filling of all records & documentation. 4. Filter qualified suppliers and evaluate on the performance. 5. Act as a coordinator between supplier and salesperson. 6. Search for new supplier to meet the customer\xe2\x80\x99s needs. 7. Develop various material management ledgers, do data analysis, and filing. 8. Check, Verify and Material Purchase Order (MPOs), perform data statistic and filing
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Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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