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

Requirements

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

Purchase Executive

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