- Prepare purchase order.
- Responsible for sourcing new raw materials, packaging materials, tooling and machine parts from local and oversea supplier with required specification, lead time and payment terms.
- Perform on going negotiation with existing suppliers for better purchase dealings which include quality product, lead time etc.
- To ensure goods and materials purchased meets the technical specifications and requirements.
- Monitor, co-ordinate and expedite deliveries of item between suppliers to ensure that all item are delivered on time.
- Maintain report for purchasing activities and sequences.
- Provide custom documentation for import and export to forwarder and courier.
- Prepare and compile inspector weekly report.
- Maintain PO summary to ensure tally with account department.
Salary range between RM 2,000 - RM 2,200.
Location: Taman Desa Cemerlang, Ulu Tiram, Johor.
Please e-mail your resume by email or whatssp at 019-7271754.