To Source through Requests for Quotation (RFQ) / tendering- Arrange site visits when required, to ensure fairness, equal opportunity for all suppliers, and compliance with the Anti-Bribery & Corruption Policy & Rules
Follow up on the quotations and conduct a cost comparison.
Manage purchase orders, including tracking deliveries and follow-ups.- Support to Operations Unit
Monitor the status of outstanding purchase requisitions.
- Ensure efficient and accurate processing of purchase requisitions.
Cost rationalization.- Manage and update Master Data.
Enhance catalog management by facilitating item management (including addition and deletion of items) and overseeing price management aspects such as setting base prices, ensuring price validity, and conducting periodic price reviews.
Degree / Diploma in Supply Chain Management, Business Management, Business Studies or equivalent.
- 1-2 years of working experience in direct or indirect material purchasing / Supply Chain.
Fresh graduate is encouraged to apply.- Good English communication skills.
Strong in MS.Excel skill.
- Ability to adapt to changes and continuously improve.
Good in Analytical skill.
Job Type: Full-time
Pay: RM3,- 00 - RM4,400.00 per month
Schedule: - Monday to Friday
Supplemental pay types:
Performance bonus
