Job Descriptions

Job Responsibilities
01) Responsible on conducting purchasing & store operation or activities.
02) Sourcing and evaluation reliable vendors and maintaining good vendor customer relations.
03) Issue PO to suppliers based on VO for hardware, latex, maintenance items and miscellaneous items.
04) Checking and acknowledge Delivery Order and Invoices and submit to Account department.
05) Purchase, delivery planning, delivery control and stock control of chemical, latex and nitrile.
06) Deal with supplier on any quality issue, product sample, pricing & appointment.
07) Assist to prepare a monthly purchasing report.
08) In charge of selling scrap, metal, waste lumps/sludge, garbage disposal.
09) To work closely with other departments throughout the company.
10) Prepare and send necessary letters to suppliers.
11) To work closely with assigned Mentors for better understanding of the work process of work flow within Top Glove Group of Companies.
12) Shall take additional responsibility as instructed by the immediate Superior.
13) The scope of authority shall refer to the selected work process procedure / instruction.

Job Requirements
01) Degree Holder with any fields or equivalent from reputable universities.
02) Good command of English & Malay (spoken and written).
03) Results oriented, strong follow up and good negotiation skills.
04) Pleasant personality and able to interact all level of people.