Purchasing Officer

13 hours ago


Johor Bahru, Malaysia MAC PLUMBING SDN BHD Full time

**Responsibilities;**
- Collect Material Requisition Form (MRF) from site, clarifying items, and get approval from the Management.
- Sourcing for potential new suppliers and new material / product / services to compare and support cost saving activities / projects.
- Process Purchase Order (PO), delivery schedule for bulk order and back charge notice.
- Liaise with site/project team on the required of materials to purchase and arrange for lorry delivery.
- Follow up delivery status with suppliers.
- Record Delivery Order (DO) and check DO against Purchase Order.
- Check purchase invoices and update DO in system.
- Record and forecast material utilization in and out from site.
- Ensure all request materials deliver to site on time within good services and quality.


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