Job Description

• Source, evaluate and negotiate with supplier for commodity assigned.
• Maintain relationships with existing vendors while developing new supplier networks. Request, review and analyze quotation to ensure cost-effectiveness and quality
• Prepare PO and ensure timely approval and release, monitor order progress, delivery schedule and resolve delays with suppliers. Work with WH to ensure adequate stock level
• Negotiate pricing, payment terms and contract to optimize cost saving. Support procurement budget and cost reduction targets. Track expenses for compliance.
• Comply with company policies and ISO/quality standard. Maintain accurate records of supplier contracts and agreements. Support Audit and compliance requirement. 
• Conduct supplier performance evaluation on quality, delivery and reliability.
• Match invoices and good received before submit to finance department.
• Prepare purchasing reports (cost savings, supplier performance,price trend)
• Recommend process improvements to enhance procurement efficiency
• To carry out any other duties as and when assigned by the Management.    

Job Requirements

• Degree / Diploma in Supply Chain Management / Economics / Business Studies / Administration / Logistic or quivalent;
• At least 2 years of working experience in related field / Fresh graduates are encourage to apply encourage to apply.                
• Soucing and purchasing knowledge.
• Shipping and logistic knowledge.
• MS Office, analytical and negotiation skill.
• Familiar with company QMS, ISO & IATF quality system.
• Able to communicate in Bahasa Malaysia, Chinese and English;

Skills