Responsibilities:

• 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

Qualifications:

• 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 an add advantage.
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