- Research potential vendors
- Compare and evaluate offers from suppliers
- Negotiate contract terms of agreement and pricing
- 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
- Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
- Hands-on experience with purchasing software
- Understanding of supply chain procedures
- Solid analytical skills, with the ability to create financial reports and conduct cost analyses
- Negotiation skills
- Well knowledge with ISO 9001:2015, LMW & ERP system
- Can speak & write in Mandarin.
Perks & Benefits
- Commission and bonus
- Casual dress code
- Personal development opportunities
- Paid training and development
工作地点
PLO 424, Jalan Perak 4, INDUSTRIAL ESTATE, 81700 Pasir Gudang, Johor
点击查看在谷歌地图上的位置
