- Sourcing, evaluating, comparing and negotiating prices to obtain the ideal supply options and compare and evaluate offers from suppliers.
- Conduct strategic negotiations with vendors/suppliers and multi-sourcing activities to minimize costs.
- Track orders and ensure timely delivery.
- Analyze purchase orders and delivery time with the aim to reduce operating capital.
- Analyze current procurement activities and recommend improvement plan, also work with the operations team on cost-savings initiatives.
- Review the quality of purchased products.
- Track office stocks and place orders when necessary
- Arrange and coordination of incoming and outgoing parcels.
- Able to work in Puchong
- Be responsible
- Other ad-hoc duties tasks shall be revised depending on the management needs or request from time to time.
Perks & Benefits
- Nearby public transport
- Casual dress code
- Free snacks / Happy hours
- Regular team activities
- Must be self-motivating, capable of working independently and taking initiatives
- Detail-oriented with a hands-on approach
- Able to plan, organize, prioritize and multi-task to meet the deadline
工作地点
No 79 , Jalan Puteri 5/3 , Bandar Puteri, 47100 Puchong , Selangor
点击查看在谷歌地图上的位置
