Responsibilities:- Discover the most profitable suppliers and initiate business partnerships.
Negotiate with external vendors to secure the most advantageous terms.- Reviews planned orders, creates requisitions for purchased items, and manages approval process.
Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.
- Tracks orders and confirms system lead times, delivery dates, and costs.
Perform risk management regarding supply contracts and agreements.- Leads finance and logistics staff in resolving reception and invoice discrepancies.
Contributes to consolidation, reduction, and rationalization of the local supplier base.
Minimum 3 years of purchasing experience.
- Good communication skill both in spoken and written in English & Mandarin.
Strong project management skills.- Possess good interpersonal, communication and negotiation skills.
Ability to work under fast-paced environment with time constraint, while maintaining high standard of accuracy and efficient process.
- Knowledge in MS Office, Excel, Words, SQL Accounting.
Job Types: Full-time, Permanent
Pay: RM3,
- 00 - RM4,200.00 per month
Benefits: - Cell phone reimbursement
Dental insurance Maternity leave
Schedule:
Supplemental Pay:
Application Question(s):
- What is your expected salary How long is your notice period
Language:
* Mandarin (Preferred)
