This role will be responsible for the purchasing of assigned categories of goods and services. This role involves sourcing and evaluating suppliers, negotiating contracts, managing orders, and ensuring timely delivery
Job Responsibilities
Issue and manage Purchase Orders (PO), Goods Receive Notes (GRN), and Purchase Invoices (PI).
Ensure timely and accurate processing of purchase orders, monitoring and follow up on daily material orders and deliveries with suppliers and receiving departments.
Identify, evaluate, and select suppliers based on price, quality, and delivery speed.
Establish and maintain strong relationships with suppliers and subcontractors.
Develop and maintain a vendor performance system
Coordinate with the inventory team and management for physical count activities to ensure alignment between purchasing and inventory need
Monitor compliance with contractual terms and conditions
Job Requirements
At least a Diploma Holder, preferably experience with at least 1 year in a purchasing role or a related field
Strong computer skills, including proficiency in procurement software and Microsoft Office Suite
Able to be base in Batu Kawan, Penang