· Perform customer PO receiving and verify customer PO details as per quotation provided
· Analyze material requirements for requisitions.
· Coordinating with other departments to forecast future material needs based on production schedules and orders.
· Manage material flow to ensure inventory is maintained to the optimum level to support production requirements
· Implementing strategies for inventory management to prevent shortages and excesses.
· Conducting regular reviews of material demand and supply patterns to identify trends and make necessary adjustments.
· Ensuring materials meet specifications and quality standards
· Coordinating with other departments regarding production goals and timelines
· Managing inventory issues, schedule changes, and customer order cancellations.
· Source and obtain quotations from suppliers, compare pricing, specification and delivery date to ensure cost effectiveness.
· Troubleshoot issues with orders and resolve issue via negotiating and setting appropriate service expectations with vendors.
· Raise Purchase Order upon receipt of approved Purchase Requisition.
· Follow-up with supplier in meeting order deadline
· Confirm receive correct items & quantity against Delivery Order.
· Follow-up action with supplier upon rejected items received
· Conduct vendor evaluation (anually) on all active suppliers.
· Update Vendor Approval List.
· Maintain Vendor/Supplier information
Education :
Bachelor's degree/Diploma in any field Purchasing or Material Planning related course.
Experience :
Minimum 2 year working experience in either Material Planning or Purchasing/Procurement
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Free parking
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Kulim: Reliably commute or planning to relocate before starting work (Required)
