Responsibilities:
- Preparing plans for the purchase of equipment, services, and supplies
- Following and enforcing the company’s procurement policies and procedures
- Reviewing, comparing, analyzing, and approving products and services to be purchased
- Managing inventories and maintaining accurate purchase and pricing records
- Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc
- Maintaining good supplier relations and negotiating contracts
- Researching and evaluating prospective suppliers
- Preparing budgets, cost analyses, and reports
- Create database of Approved Vendor List
- Updating material database matrix based on current market price
- Any other tasks as and when assigned by the Management
Requirements:
- Possess at least a Degree in Finance/ Accountancy/Banking, Business Studies/ Administration/ Management or equivalent
- At least 3-5 years of working experience in related field
- Possess strong leadership, organizational and communication skills
- Required language(s): Bahasa Malaysia, English
Perks & Benefits
- Employee equity
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
Job Location
Lot 16024, Jalan Nilam 4, Kawasan Perindustrian Nilai Utama, 71800 Nilai, Negeri Sembilan
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