Buyer
2 weeks ago
1. To raise the purchase order as per details in the PR for indirect materials and raise the purchase order as per PO suggested report for the direct materials.
2. Follow-up with the vendor for the delivery date, late delivery, sample submission, quotation and reschedules.
3. Review the Material Planning Windows System on daily basis to check on the material movement and open order to make rescheduled**.**
4. To source materials / parts with a lower price, good quality and service.
5. Negotiate with the suppliers / vendors for better price.
6. To ensure that all the materials / parts supply by the vendor is in the Approved Vendor List (AVL)
7. Print Order Point Report on weekly basis to place the order for consumable and small tools parts.
8. To check POpast due report on daily basis.
9. To expedite the materials which is to be due or overdue.
**Job Types**: Full-time, Permanent
Pay: RM1,800.00 - RM2,562.92 per month
**Benefits**:
- Free parking
- Health insurance
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Yearly bonus
-
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