Purchasing Officer

7 months ago


Kulai, 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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