Purchasing Executive
5 days ago
1. Liaise with suppliers on terms/modes of purchasing, terms and conditions of goods, pricing and delivery and to liaise with CPU at Corporate Office on the above matters. 2. 1.Ensure that all products supplied and purchased meet and comply with Halal and purchasing requirements.
3. Monitor quantity of stock and replenish when necessary. To carry out store / stock inventory control.
4. Process ordering, procurement and delivery follow-up.
5. Dispatch dry (non-perishable) goods to all respective department by ensuring that the relevant party has an Internal Goods Transfer Form.
6. Ensure that the dry goods stored is in clean condition at all times.
7. Issue Purchasing Order (PO) for all purchases requested by respective department using the Material Requisition Form.
8. All invoices must be properly checked for pricing and goods received are signed by the respective responsible person.
9. Record and tabulate all invoices received to ensure that pricing are consistent.
10. Ensure that a monthly month-end closing stock is performed by respective department. 11. Maintain appropriate inventory level, timely delivery and quality standard.
12. Prepare procurement and inventory reports for management control and decision making purposes as and when required.
13. Compile monthly data & reports for all purchases and stocks.
14. Maintain all products movement and ensure it is properly keyed into the system.
Pay: RM2,200.00 - RM2,400.00 per month
**Benefits**:
- Maternity leave
- Meal provided
Schedule:
- Day shift
- Monday to Friday
- Rotational shift
Supplemental Pay:
- Overtime pay
**Education**:
- Bachelor's (preferred)
**Experience**:
- Buyer/Purchaser: 2 years (preferred)
**Language**:
- English (required)
- Bahasa (required)
Application Deadline: 12/09/2024
Expected Start Date: 12/09/2024
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