- Devise and implement optimum sourcing strategies for purchasing activities.
- Source, discover and identify profitable suppliers with good quality products and services from time to time.
- Review planned orders, create requisitions for purchased items and manage approval process.
- Negotiate price and terms with suppliers and select the best terms from the listing suppliers.
- Advise the Company and other departments on purchase methods, alternative products and suppliers and substitute products, if applicable.
- Transmit and prioritize approved purchase orders and supporting documents to suppliers.
- Track orders and confirm system lead times, delivery dates and costs.
- Review, update and maintain purchase orders until they are closed.
- Ensure orders adhere to suppliers agreement and contracts.
- Report for non-conformances.
- Ensure complete and accurate documents submission to Finance Department for payment purposes.
- Identify opportunities and implement actions to achieve efficiencies.
- Correspond and communicate with suppliers and department regarding product quality, services and complaints.
Job Type: Internship
Pay: Up to RM1,000.00 per month
Benefits:
- Free parking
- Health insurance
- Meal provided
- Opportunities for promotion
- Professional development
Schedule:
- Fixed shift