Purchasing Executive
5 days ago
Sourcing new suppliers and doing price comparison in order to obtain better pricing to save cost.
- To liaise with the vendors/suppliers to ensure product availability and on time delivery.
- Responsible for the accurateness in issuing purchase requisition and purchase orders using the Autocount system for packaging items, MEK & Diesel, Backing Rings, Raw Materials, Stationary, Consumables and other stock items
- To update the Vendor Pre-qualification and Supplier Performance register records.
- Maintain and improve an effective purchasing system by printing out the report,PR#302 weekly to track, review and maintain supplier due date in the system for accurateness.
- To liaise with the inventory control personnel on revised costing in purchasers made to ensure the new cost is updated in the Autocount system for stockable items.
- To submit the monthly report on the price fluctuation for raw materials and supplier cost saving report.
- To liaise with the warehouse & logistic department on all incoming deliveries.
- Monitoring of stock levels for packaging and stationary material and be responsible for the stock replenishment.
- To liaise with Account & Finance Department on payment matters by matching related documents for the purchased items.
- To ensure all documents are filed properly with supporting documents.
- To carry out any other task assigned by the superior or manager.
Pay: RM1,921.41 - RM4,325.84 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person
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