Procurement Executive
1 week ago
1. Source, negotiate, and purchase fabrication parts, raw materials, and components.
2. Compile costing, and submit it to Management for approval.
4. To verify, check, and confirm correctly for all Purchasing Invoices together with shipping documents and submit them to the Accounts Department for payment process.
5. Monitor and ensure the goods arrive on time as planned and are able to deliver the contingency plan if there are any arising issues.
6. Monitoring incoming shipments and tracking products through depots to ensure timely arrival of shipment. This includes handling all shipping documentation to and from suppliers/customers in a timely manner.
7. Plan and execute an annual cost-down program with key suppliers.
8. To maintain a complete updated Purchasing record and pricing in the system to avoid recurrent Purchase Order price revision.
9. To ensure Purchasing & important documents are properly filed on time and for easy retrieval.
10. Communicate with related departments (Sales, Engineering, Production, Warehouse, Q&P, etc) for effective operation flow.
11. Adhere to high ethical standards and comply with all regulations.
12. Perform any other duties and responsibilities as assigned by Superior when required.
Pay: RM2,200.00 - RM2,500.00 per month
**Benefits**:
- Opportunities for promotion
Schedule:
- Fixed shift
Supplemental Pay:
- Overtime pay
**Education**:
- Bachelor's (preferred)
**Experience**:
- Procurement: 1 year (preferred)
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