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Purchasing, Executive

Salary undisclosed

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Responsibilities: • Research potential Vendor, sourcing for the competitive and new potential material • supplier. • Compare and evaluate offers from suppliers. • Develop alternative suppliers for the raw material and others. • Negotiate contract terms of agreement and pricing. • To comply with ISO requirement and standard in supplier selection, supplier audit and • documentation. • Review Quality & Quantity of purchased products. • Track orders and ensure timely delivery. • Keep relevant stakeholders informed on the latest progress/ status of delivery within • expected timelines. • Maintain updated records of purchased products delivery information and invoices. • Document matching like PR, PO, DO, Invoice to Account Department for payment. • Daily Material Monitor stock level /Follow up & Planning (RM/ FM/ PM). • To Update Purchasing Monthly Report. • Coordinate with internal team & External team. • Handle administrative and other adhoc duties as required Benefits • EPF • SOCSO • Medical Benefits • Training Opportunities