Purchasing Officer

7 months ago


Shah Alam, Malaysia Segi Seri Sdn Bhd Full time

Responsibilities:
To handle day to day purchasing matters and documents including Request For Proposals.

Full spectrum of purchasing process including generating of PO, expediting and updating delivery and schedules.

Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.

To check and verify prices for all invoices received from suppliers.

Responsible to source for goods, and services, and negotiating for the best offer.

Review existing pricing, goods quality and delivery for further improvement.

Resolve goods and services issues between site and supplier.

Track the status of any orders.

Review deliveries against the orders.

Maintain departmental filling system, reports and ISO related documents.

Review inventories and order as required.

Deal with non-supplied, under orders, over orders and damaged goods.

Ensure that any invoices are sent to the account department for payment.

Any ad-hoc tasks assigned by superior.

**Requirements**:
Minimum 1 year experience in the Purchasing or Procurement activities, preferable in similar field or Business nature.

Fresh graduates are also encourage to apply.

Immediate available is highly preferred.

Pay: From RM2,500.00 per month

Schedule:

- Day shift
- Early shift
- Monday to Friday

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Buyer/Purchaser: 1 year (preferred)

**Language**:

- Mandarin (preferred)
- Bahasa (preferred)


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