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Requirement_
- Age limit 28-34 years old
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in any related field.- Min 4-5 years of relevant experience in operational functions and especially in purchasing & supply chain.
Proficiency in English - reading, writing & speaking.
- Experience in working with MS Office (Office, Excel, Word, PowerPoint)
Familiar with ERP software would be an advantage- Great communication style and analytical skills
Ability to work independently with minimum supervision & able to work in team.
- Positive attitude, hardworking, trustworthy, matured and able to always maintain confidentiality.
Able to speak in Mandarin is an advantage
_Responsibilities
_- To execute all purchasing activities and suppliers deliveries to meet the Companys operation schedule.
To ensure all purchases can be delivered on-time as per schedule.
- In responsible to handle if theres any push in or pull-out demand instructed by the management.
To plan and schedule material demands, perform inventory stocking & stock count activities and monitoring stock levels.- To assist Supply Chain Manager in preparing report, maintaining records in system & to ensure ISO documents is up to date.
To be able to work with other departments for any additional purchase request.
- To work closely with warehouse & logistic team to ensure that accurate stock quantity levels are being maintained.
To compile suppliers invoice/delivery order/suppliers SOA statement/purchase order monthly.- To resolve any discrepancy with suppliers involving quality issues, invoices or noncompliance products.
To assist in ad-hoc task assigned by HOD from time to time.
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Daily Task._
- To ensure the purchasing activities run smoothly, for both AKSM & AKMM.
To handle PO for fabrication, Raw material & treatment suppliers.- To handle dropship PO (mostly under AKSM)
To ensure all PR (Purchase requisition) received has been proceed.
- To ensure all promised dates (ETD) for Open Pos are being keyed in the system & master list.
To ensure no pending task in system & master list.- To double check the PO issued by the Purchaser.
To make sure master list for both AKSM & AKMM are updated daily.
- To liase with suppliers if theres any issue.
To assist Supply Chain Manager in terms of reporting on any issues under Purchasing dept.- To ensure the ISO documents are comply and up to date.
Job Types: Full-time, Permanent
Pay: Up to RM3,- 00 per month
Benefits: - Free parking
Maternity leave
- Opportunities for promotion
Parental leaveSchedule: Fixed shift
Supplemental Pay:
Ability to commute/relocate:
- Seri Kembangan: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Purchasing/Buyer: 5 years (Preferred)
Expected Start Date: 09/02/2024