Purchasing Officer – Kulim
|Basic Salary||RM2,400 - 3,000|
Monday - Friday 8:00am - 17:35pm
・ 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.
・Sourcing for new suppliers and control of Approved Supplier List
・Conduct supplier performance review on periodical basis
・Responsible to LMW(Licensed Manufacturing Warehouse) application on purchase of raw materials and related reports to Custom department.
・Perform inventory integrity check on periodical basis
・Follow-up and monitoring on delivery after placing order communicate to concem person its details arrival
・Verify and monitoring purchase upon arrival
・Compile information from catalogue & other source as to keep inform on price trend & manufacturing process
・Responsible to educate & level up purchasing clerk internally.
・Advise purchasing clerk of routine work/schedule.
・Diploma & above
・Enable to plan, organize, source, negotiate and purchase materials for production
・Able to compile materials listing, materials requirement for each items and overall materials needed
・Able to overcome problems of rush and untimely orders
・Good knowledge in Inventory Management and Store Operation
・Good communication and interpersonal skills and able to work independently with minimum supervision