Source, analyze quotations, and negotiate prices with vendors/suppliers.
Work with vendors/suppliers to ensure product availability, delivery scheduling, and resolve pricing or other issues.
Update and check job costing, suppliers' invoices, and delivery orders for the Accounts Department.
Maintain records of item purchases, costs, and deliveries; prepare monthly reports.
Select suppliers, recommend, obtain approval, and issue purchase orders.
Arrange machinery for site use (e.g., mobile cranes, skylifts, welding machines, transportation, compressors) and produce daily reports.
Coordinate with suppliers and project PICs for timely delivery of ordered goods.
Order machinery and equipment, maintaining proper records and budget control.
Verify supplier bills against bids and purchase orders.
Discuss Supplier Improvement Plans (SIPs) during departmental meetings.
Counter-check balance stock for the production store.
Monitor maintenance costs.
Keep records of item purchases, costs, and deliveries; prepare monthly reports.
Handle import/export procurement.
Requirements
2 years in same industry
SPM or Diploma in any related field
Job Types: Full-time, Permanent
Pay: RM5,000.00 - RM5,500.00 per month
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Language:
Mandarin (Required)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD1323057
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Senai, M01, MY, Malaysia
Education
Not mentioned
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.