Research potential vendors
Maintain records of goods ordered and received.
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Prepare and process requisitions and purchase orders for supplies and equipment.
Forecast levels of demand for services and products
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
Attend trade shows and exhibitions to stay up-to-date with industry trends
Liaise between suppliers, manufacturers, relevant internal departments and customers
Job Types: Full-time, Permanent
Pay: RM2,800.00 - RM3,000.00 per month
Benefits:
Additional leave
Health insurance
Maternity leave
Meal provided
Work Location: In person
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