Responsible for sourcing, cost negotiations, credit term and purchase of goods and services related with the company daily operation.
Ensure the items are purchased from the approved vendors.
Issue Purchase Order to suppliers and constantly follow up to ensure prompt delivery of goods, material specification, value discrepancy, warranty claims and damage; and return of goods.
Assist on sourcing and developing new potential vendors for economical procurement.
Liaison with internal and external stakeholders to determine supply needs, quality, and delivery requirements.
Maintain material and vendor master list in the System.
Assist in preparing monthly reports.
To assist on advising, drafting and negotiating of a wide range of commercial contracts.
To highlight to management on any potential threat in all commercial contracts.
Perform any other duties as and when assigned by the Management.
Requirements:
Candidate must possess at least a Degree / Diploma in Business Administration, Management or equivalent
Minimum 2 years of working experience in the related field
Excellent communications and negotiation skills in Mandarin, Bahasa Malaysia and English to liaise with suppliers and internal customers
Resourceful, self-driven, proactive and able to work independently
Proficient in use of MS Office Applications (Words, Excel). Knowledge in SAGE System will be an additional advantage
Possess own transport and willing to travel
Our benefits include:
5 days work per week
Good learning and career development opportunities
Performance based bonuses and increments
Group Hospitalization & Surgical Insurance
Group Personal Accident Insurance
Group Term Life Insurance
Outpatient medical benefits
Optical and Dental coverage
Medical benefits cover children and unemployed spouse
Half day leave for major festival eve (New Year, CNY, Raya, Deepavali & Christmas)
