· Determine specification of products to be purchased
· Select, develop and evaluate vendors
· Discuss prices, discounts, delivery lead times and specs with vendors
· Plan and prepare purchase requisitions (PRs) purchase orders (POs)
· Ensure on-time delivery from vendor
· Monitor quality of items supplied by vendor
· Match POs with Goods Received Notes (GRNs)
· Check vendors’ invoices and quotation
· Control returned goods and obtain credit notes
· Ensure the job performed comply with the company QMS, EMS, legal and others requirements.
Job Type: Full-time
Pay: RM1,800.00 - RM2,000.00 per month