Responsibilities:
- Handle all purchasing activities including sourcing, price negotiation, expediting delivery schedule
- Generate general purchase order mainly on direct purchase such as mold components, steel materials etc.
- Follow up on delivery, and liaise with supplier to support tooling operation
- Maintain and monitor inventory items, data files in ERP System (AX), and review on weekly basis
- Prepare month end closing and reporting
- Attend to ISO audits
- Any other duties assigned
Requirements:
- Diploma in Business Administration/Procurement/Materials Management or related disciplines with relevant experience
- Proficient in MS Office
- Self-driven, holds positive attitude and independent
- Must be a team player
Interested applicants please submit your resume to via clicking Apply Now button below stating your current salary, expected salary, reason for leaving present/last job and date available.
Only short-listed candidates will be notified.
