Job Description

• Generate Purchase Order for Raw material, packing bag and others request.
• To source, to negotiate for better pricing & terms of direct & in -direct material
• Respond to supplier for any discrepancy of goods received & close CPAR.
• Timely & accurate report to Purchasing Manager
• Follow up delivery and Re-schedule delivery when necessary
• To verify & timely submission of Supplier invoice to accounts department.
• Negotiate effectively with all suppliers to ensure that the company gets optimum delivery, cost, and quality on purchased materials 
• PO creation/issuance/amendments  

Job Requirements

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor'sDegree, Post Graduate Diploma, Professional Degree, Economics, Business Studies/ Administration/Management, Commerce or equivalent.
• Required language: Mandarin (To liase with China Supplier),Bahasa Malaysia and English.  
• Fresh graduate are encourage to apply.
• Applicants must be willing to work in Pasir Gudang.

Skills