Responsibilities:
Procurement & Supplier Coordination
Handle all purchasing requests across departments -- from products, packaging, and office supplies to marketing needs.
Source, compare, and negotiate with suppliers to ensure best value and reliability.
Prepare and track Purchase Orders (PO), ensure accurate documentation, and follow through until goods are received.
Monitor supplier performance (lead time, accuracy, quality) and flag issues early.
Maintain updated supplier database and pricing list.
Job Type: Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Work Location: In person
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.