Purchasing Officer

2 weeks ago


Kulai, Johor, Malaysia QL Figo (Johor) Sdn Bhd Full time
Issue PO as per purchase planning file or base on PR received (specify in raw materials and trading goods).

  • Send PO to vendors and ensure them receive, follow up the delivery schedule with vendors and closely monitor stock movements.
  • Follow up and update Halal department on vendors Halal certificate status.
  • Liaise with vendor upon informing by warehouse department pertaining to any non conformance delivery.
  • Send and follow NCR / quality issue with vendors.
  • Request quotation for comparison and update superior on any changing price immediately.
  • Sourcing for new items and new vendors.
  • Filling documents according to content and date.
  • Any ad hoc matter pertaining to purchasing assigned by superior.

Benefits:

  • Free parking
  • Health insurance
  • Maternity leave
  • Professional development

Schedule:

  • Day shift

Supplemental pay types:

  • Yearly bonus

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