Purchasing Executive – Semenyih

・Report to Purchasing Manager
・Ensuring all purchases of direct and in-direct materials are done according to the Purchasing Policy and Procedure
・Identify materials requirement and out sourcing them from suppliers. Follow by Purchase Order upon approval
・Liaise with suppliers with regards quality, delivery, cost and their performance
・Liaise with suppliers for price negotiation(but usually contacting with existing supplier)
・Perform inventory integrity check on periodical basis
・Follow-up and monitoring on delivery after placing order communicate to concern person its details arrival
・Verify and monitoring purchase upon arrival