Purchasing Officer

Bukit Mertajam, Malaysia

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Source for supplies with product qualities while maintaining good cost control
Negotiate best pricing, evaluating offers and prepare price comparison
Setup new supplier account, negotiate delivery and payment term
Check and verify all Purchase Requisition received for order processing
Process and issue purchase order in accordance to purchasing procedures
Follow up with outstanding order and manage on-time delivery
Manage and follow up all rejected, disputes/conflicts on quality, specification, adherence to terms of supply & payment.
Monitor the performance of suppliers in term of quality of product, delivery lead time and service
Maintain updated purchasing records/data and pricing in the system
Responsible for the proper filing and upkeep of related documents
Assist in preparing department monthly report, Supplier On Time Delivery report and other required report as per given timeline.
Update and prepare annual Approved Supplier List (ASL)
Work with Finance & Accounting Department to manage and maintain Supplier\xe2\x80\x99s master database in system to ensure data are up to date.

Job Type: Full-time Salary: Up to RM3,000.00 per month Schedule:

Ability to commute/relocate:

Bukit Mertajam: Reliably commute or planning to relocate before starting work (Required)

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