Requirement:
• Report To Purchasing Assistance Manager Or Manager
• Maintain Consistent Application Of Company Policies, ISO Procedures And Shop Floor Rules.
• Adhere To Occupational Safety And Health Rules And Regulation As Well A ROHS, Environmental Policy, Discipline, & Code Of Ethics To Carry Out Task.
• Purchase Materials For Inventory And Non-Stock Items For Department And Customer Orders.
• Get Latest Quote From Supplier To Avoid Pricing Dispute And Problem Invoice.
• Able Negotiate Pricing And Terms With Suppliers.
• Ensure Supplier Correspondence I.E PO, EDCN , Quotation, Memo, & MSDS Are Kept For Future Reference.
• Convert PR To PO Send To Supplier For Promised Date Acknowledgment And Then Update Into System.
• Follow Up Expedite And Close Open PO.
• Monitor And Follow Up On Supplier Delivery To Ensure Is On Time To Avoid Line Stoppage.
• Issue Blanket Po For Consignment Part, Partial Delivery, And Long Term Order.
• Execute MRB Parts, Follow Up, And Close With Supplier For Replacement Or Credit Note.
• Execute RTV, Follow Up, And Close With Supplier For Problematic Delivery Either For Replacement Or Credit Note.
Requirement for the applicant:
• Candidate Must Possess At Least STPM Or Above
• At Least 1 Year Of Working Experience In Related Field.
• Required Language(S) : Chinese, English, Bahasa Malaysia
• Computer Literacy