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Your duties shall cover the following areas and any others as reasonably assigned by your reporting manager:
. Responsible for both local and overseas purchases, starting from quotation, negotiations, and preparing PR, PO & GRN.
. Perform daily operational purchasing matters and coordinate shipping documentation, logistics and schedules,
. Able to negotiate with potential vendors to ensure timely delivery in most cost efficient manner within agreed budget.
. Monitor & evaluate vendors performance
. Monitoring of product's inventory level, including warehouse management, replenishment and internal fulfilment and reporting.
. Must ensure the Stock record (stock card) with Autocount system accurately.
. To maintain accurate records of requisition, cost data, material specifications and other relevant information in server & ensure records in AUTOCOUNT system kept accurately
. Review, examine & propose recommendations/enchantment on types of materials and procurement processes to management.
. Liaising with finance department regards to supplier invoice, payment issues and also prepare the deposit/advance payment for director to process & send bank advice to supplier.
Requirements:
. Able to work independently and to coordinate several departments.
. Hardworking with good interpersonal skill
. Able to work under pressure.
Date Posted: 02/09/2025
Job ID: 125284273