Purchasing cum Admin, Senior Executive
2 weeks ago
Main Responsibilities:-
- Manage purchasing daily processing cycle form response to PR, get quotation, purchase materials (PO issuance), verify specifications and pricing issue, follow up delivery and etc.
- Prepare and update monthly Purchasing report.
- Fully support, understand and follow up on Sales, Engineering, Inter-department inquiry.
- Generate the Purchase Return, Return Replacement/Credit Entry for goods return.
- Create, maintain and update main core products code by getting products specification/data sheet from supplier.
- Coordinate with Warehouse Department to ensure minimum stock levels are achieved.
- Responsible to source, negotiable and purchase materials, packages and deliveries from local and overseas vendors. Responsible to negotiable on pricing to ensure products, quality, pricing, services and deliveries are sources and awarded competitively.
- Proven experience working with cross functional teams to ensure cost control and process improvements.
- Evaluate vendor's quotation to ensure that the products / services are in line with the technical specifications required for the project or user.
- Advise internal and external parties on issues regarding purchasing terms & conditions.
- Maintain and update purchasing records/data and pricing in system.
- To feedback and follow up the issues regarding quality, shortage, wrong products delivery, claim and replacement with suppliers.
- Responsible to ensure materials and general parts are purchased according to purchase requisition.
- Responsible for supporting purchasing audits.
- Any other job responsibilities assigned by the HOD / management as and when required.
Secondary Responsibilities:-
- To ensure Purchasing Operation compliance with ISO procedures.
- To upkeep and maintain the Approved Supplier List.
- To conduct Supplier Assessment on annual basis.
- To upkeep and maintain all ISO procedures.
- To conduct Supplier Audit when deem is needed.
- To conduct Warehouse and Project Audit in relation to prevent wastage and fraud.
- Any other job responsibilities assigned by the HOD / management as and when required.
Requirements-
- Candidate must possess at least a Professional Certificate, Diploma, Bachelor's Degree in supply chain management or business administration.
- Required language(s): English, Bahasa Malaysia.
- More than 2 years' experience in purchasing post.
- Familiarity with sourcing and vendor management.
- Ability to gather and analyse data and to work with figures.
- Solid judgement along with decision making skills.
- Candidates fluent in mandarin preferred as role requires candidate to deal with mandarin speaking vendors from overseas.
- Computer literate with hands-on experience on ERP system, MS office, company administration.
- Knowledge in ISO internal & external audit is an advantage.
Why Join Us?
At BACFREE, we don't just offer a job – we offer a career journey with growth, recognition, and rewards.
Financial Rewards:
- Competitive salary with attractive commission scheme
- Annual performance bonus & salary increment
- Staff purchase discounts
Wellbeing & Care:
- PA Insurance, medical, dental & spectacles coverage
Work-Life Balance:
- Annual leave, marriage leave, maternity/paternity leave, natural disaster leave
Recognition & Perks:
- Marriage & baby gifts
- Monthly Star Employee Award
- Sports Club activities
- Continuous training & career development opportunities
Job Type: Full-time
Pay: RM3, RM5,500.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person
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