工作条件
全职
职位描述
Job Description
Responsibility:
- Review vendor quotations/prices from time to time.
- Evaluate vendor performance and update vendor approval list constantly.
- Prepare monthly material consumption reports and analyses.
- Liaison with Production Department and Warehouse Department for pre-sale order requirements and needs.
- Contact vendor for quotations and filter by Purchasing Manager/related department of HOD before passing to the Account Department.
- Receive, check, and filter purchase requisitions before raising purchase orders.
- Follow up on outstanding purchase orders to ensure on-time delivery.
- Responsible for material planning analysis, purchase of goods, and inventory for goods purchase (material and cartons).
- Maintains data information, files, and price lists on assigned commodities or sundry goods.
- Prepare the new item code for the purchase items.
- Monitor and train Purchasing Clerk/Assistant daily job function and performance.
- Performs miscellaneous job-related duties as assigned.
Requirements:
- Candidate must possess at least a Professional Certificate, Diploma/Advanced/Higher Diploma, Bachelor’s Degree, Professional Degree in Business Studies/Administration/Management, Commerce, or equivalent.
- Preferably 4 years of working experience in a manufacturing environment or related field.
- Experience with the knowledge of purchasing packaging materials.
- Candidates fluent in mandarin are preferred as the role requires a candidate to deal with mandarin speaking clients.
- Proficient in computer skills such as Excel, and QNE systems.
- Required Skills: Communication Skills, Negotiation Skills, Calculation Skills.
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