Responsibility:

• Handle incoming goods including raw materials and local trading products.
• Follow-up on delivery status against Purchase Order issued.
• Ensure ISO implementation for on-going work and purchasing job functions.
• Evaluate supplier performance every quarterly.
• Issue Purchase Order.
• Issue goods return note to the supplier when there are goods to be returned.
• Sourcing of new supplier when necessary for price comparison.
• Additional responsibilities as and when required by the management.

Authority:

• Issuing Purchase Orders
• Follow-up on miscellaneous Delivery Orders
• Candidates must possess a bachelor's degree or Diploma in Purchasing or equivalent.
• Able to communicate in English,Bahasa Malaysia and Mandarin (Mandatory)
• Candidate must have Purchasing background. Material planning is add advantage.
• Candidates must have minimum 2 years' experience in Purchasing.
• Candidates must have good analysis and communication skills.
• Know well about the ERP system.
• Candidates must good in Microsoft Excel, Microsoft Power