| Description: |
Responsibilities:
Issue Purchase Order, follow up with suppliers and shipping agent on shipment delivery
Responsible to source, negotiate and purchase materials from local and overseas vendors
Ensuring that all procured items meet the required quality standards and specifications
Manage & evaluate suppliers' performance
To ensure purchasing process comply with ISO HACCP GMP standard
Analise demand and forecast to set optimized buy plan
Identify process weakness, propose and implement process improvement
Resolve supply, quality, service and invoicing issues with vendors
Coordinating with inventory control to determine and manage inventory needs
Ensure ISO requirement and documentation are properly maintained
Carry out additional duties and responsibilities as instructed by management from time to time
Requirements:
Candidate must possess at least Bachelor's Degree in business administration or a relate field
At least 3 year(s) of working experience in the related field is required for this position
Required language(s): Bahasa Malaysia, Mandarin, English
Mandarin is an added advantage to communicate with foreign suppliers
Proficient in IT skills
Good communication skills, both written and verbal
Strong critical thinking and negotiation skills
Ability to work independently and under pressure
** Open for Malaysians only
Kindly send in your updated resume to "tracylim at orgresources dot com dot my" or call 06 3361851 / 06 3361852 (Tracy Lim)
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