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RM 2,000 - RM 2,499 / month

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1. Diploma / Degree in Business Administration or related field. 2. Proficiency in Microsoft Office. 3. Good communication, proactive problem solving, follow-up and negotiation skills. 4. Process Purchase Orders in a timely and accurate manner. 5. Communicate with vendors on lead time, pricing and quality issues. 6. Ability to understand vendor price lists, discount structures, promotions, special discounts and restrictions. 7. Proactively check stock before processing orders to inventory utilization. 8. Sourcing activities for new and existing product. 9. Update manager on latest market pricing for purchased material / parts. 10. Ensure custom documentation are being maintained at all times. 11. Preparing monthly spending presentation for management review. 12. Ensure all documentation as per Purchasing SOP are being adhered at all times.