Job Responsibilities:
- Responsible for dealing with the external vendor for the external operations, monitor the progress closely to ensure the vendor meet the timeline as per scheduled.
- Monitor delivery of purchase orders and update delivery date in the system.
- Handling for the warranty claims in case the non-conformity resulted from the vendor side.
- Conduct routine site audit at supplier side, to ensure the supplier meet the quality requirements as per expected.
- Conduct performance evaluation for critical suppliers and submit evaluation report to purchasing manager for review.
- Sourcing or locating and corresponding with suppliers for quotations, preparing purchase orders and performing buying duties.
- Maintaining databases such as records of materials, prices, inventories and deliveries.
- Analyzing information and evaluating results to choose the best solution and solve problems
- Work closely with relevant departments to manage inventory requirements.
- Measure and manage the vendor and supplier cost, quality and delivery performance.
- Monitor and forecast upcoming levels of demand and oversee the operations and daily activities of the purchasing department.
- Other ad-hoc tasks pertaining to Purchasing Department duties as required by the superior.
Job Requirements:
- Bachelor degree in Supply Chain or equivalent, with minimum 5 years working experience in procurement.
- Good knowledge in Microsoft Excel, ERP / SAP.
- Familiarity with sourcing and vendor management.
- Specialized on handling external operation, warranty claim, site audit.
- Experience in procurement for manufacturer with LMW will be an add advantage.
Job Types: Full-time, Permanent
Pay: RM4,000.00 - RM5,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
Laporkan kerja
