Duties and Responsibilities
- Sourcing suppliers from both local and oversea vendors based on price, availability, necessity, quality and logistical expenses.
- Evaluate vendor's quotation to ensure that they are in line with the technical and commercial specifications.
- In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Order delivery & shipment schedule for the group of company.
- Resolves supply, quality, service and invoicing issues with vendors.
- Coordinates with the Customer (internal) for completing the Procurement Schedule.
- Completes the Purchase Order’s attachment, comparison sheet, and material files for review.
- Manage, monitor, and maintain stock inventory.
- Handle administrative duties relating to purchases, including monitoring and tracking orders to ensure item timely delivery, and ensuring records are kept up to date.
Job Requirement,
- Degree in Business, Supply Chain or relevant fields
- Minimum 1 year of working experiences in related field is preferred.
- Proficient in Microsoft Office applications.
- Ability to read and write in Chinese would be an added advantage.
- Attention to detail.
- Analytical thinking.
- Negotiation and business relations skills.
Perks & Benefits
- Employee equity
- Commission and bonus
- Nearby public transport
- Flexible working hours
- Free snacks / Happy hours
- Regular team activities
- Medical insurance
- Open culture
- Personal development opportunities
工作地点
No. 16, Jalan 15/22, Taman Perindustrian Tiong Nam, 40200 Shah Ala, Selangor
点击查看在谷歌地图上的位置
