Purchasing Officer
2 days ago
1. To ensure the compliance of material with the customer requirements and directory.
2. To ensure all necessary vendor information is provided and the vendors' performance is being monitored.
3. To ensure the Purchase Requisition (PR) specifies the purchase item and its appropriate requirements.
4. To prepare and issue a Purchase Order (PO).
5. To ensure all activities under Purchasing comply with all legal requirements, company policies, and rules.
6. To ensure all purchase items from Approved Vendor List only.
7. To monitor vendor performance through Vendor Performance Evaluation.
8. To ensure cost saving by price negotiation.
9. Submit monthly report to superior together with supporting documents.
10. To plan, do, check and act (PDCA) on items that related with the product packaging material labelling.
11. To compile and control all document record pertaining purchase and product information.
12. To communicate with vendor.
**Job Types**: Full-time, Contract, Temporary
Contract length: 3 months
Pay: RM1,700.00 - RM2,100.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Work Location: In person
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