To coordinate procurement activities in the company and to ensure a smooth and efficient procurement procedure implemented in the company
To ensure that procurement activities has been conducted according to documented procedure and sufficient procurement data are gathered before the purchase of goods.
To liaise / negotiate with external providers on matters relating to pricing, delivery and terms and condition. Negotiation shall be conducted in an open and professional manner where no deception shall be allowed.
To upkeep all procurement data which shall include but not limited to external provider information, purchase price, etc. All this information shall be treated as private and confidential and shall not be disclosed to any third party without the consent from management of the company.
To analyze current procurement activities and recommend improvement plan, also work with the operations team on cost-savings initiatives.
To coordinate external provider evaluation activities, monitor the performance and implement improvement plan or develop potential external providers
To be assigned with special tasks on an ad-hoc basis should theres need arises
Candidates with a strong proficiency in Excel, particularly fresh graduates, will be given additional consideration.
Job Types: Full-time, Permanent
Pay: RM1,- 00 per month
Benefits: - Free parking
Opportunities for promotion
Schedule:
Education:
- Diploma/Advanced Diploma (Preferred)
Expected Start Date: 09/01/2024
