Purchasing Officer – Johor (Ref ID: 11585)
|Basic Salary||RM4,500 (max)|
Monday - Friday 8am - 5pm
・Review customer / supplier Purchase Order, Schedule or Forecast.
・Feedback about customer and supplier enquiry.
・On the stock control.
・Review supplier Purchase Order before fax / email.
・Review supplier performance.
・Source for new supplier.
・Correspond related on custom issue.
・Update and registered new supplier or new parts on system.
・Ensure store activities according to Work Instruction.
・Prepared all monthly report for submission.
・Guide subordinate on job function and training. In command and control his department.
・Ensure daily activities are complying with company environmental policy and procedure.
・Suppliers are located both in Malaysia and overseas
・Once a year, there is an opportunity to go out for a supplier audit
・New supplier development is about 40% and 60% is maintaining the current suppliers
・Diploma or Degree holder of Business Administration or any equivalent discipline.
・At least 2 years procurement experience in Manufacturing industry with exposure to Direct / Indirect sourcing.
・Strong knowledge of procurement practices, with the ability to analyze complex data and develop sourcing opportunities