Job description

- Assisting the superior to source for material
- Compiling suppliers registration and updating approved list
- Perform necessary purchasing procedures for the acquisition of supplies and services
- Negotiate prices & terms with supplier include sourcing, selecting, quality & delivery monitoring
- Processing Purchase Order and follow up delivery schedule
- Receiving Delivery Order from site and preparing suppliers' claim for payment
- To liaise with suppliers on payment terms/modes/negotiation and to advise management accordingly
- Identify the suitable suppliers or vendors to select the best quotation
- Prepare comparison which assigned by superior or directors
- Update the relevant detail into system: price library, material record, etc
- Establish and maintain good relationship with suppliers
- Undertake any work related task assigned by superior

Job Types: Full-time, Permanent

Salary: RM2,000.00 - RM4,500.00 per month

Schedule:

• Monday to Friday

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