Source, purchase, and expedite all purchased items.
New supplier selection and evaluation, along with annual supplier performance assessment.
To issue purchase order to supplier and ensure on time delivery from supplier. Additionally issue the Sales order to sub con for the outsourced process.
Verify invoices and delivery orders before forwarding to Finance.
Coordinate with transporters, forwarders, and customs for timely deliveries.
Support cost-saving initiatives.
Ensure compliance with company policies and procedures.
Prepare and submit monthly reports.
Maintain proper documentation and filing.
Coordinate scrap sales and scheduled waste disposal.
Perform tasks on a rotation or as assigned.
Assist with other duties or projects as needed.
Requirements:
Minimum SPM/STPM/Certificate/Diploma/Degree in Business, Procurement, Logistics, or related fields.
Minimum 1 year of relevant work experience is a plus point.
Experience with ERP/SAP/LN systems is an added advantage.
Proficient in Microsoft Excel, Word, and PowerPoint.
Logistics or shipping knowledge is a plus.
Familiar with ISO13485, ISO14001, or ISO9001 standards.
Able to meet deadlines and work independently.
Good communication skills with all levels of staff and external parties.
