Description: |
Responsibilities:
Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery
Responsible to source, negotiate and purchase materials from local and overseas vendors to time
Ensuring that all procured items meet the required quality standards and specifications
Manage & evaluate suppliers' performance
To ensure purchasing process comply with ISO 22000 and Halal standard
Analize demand and forecast to set optimized buy plan
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
Participate in yearly stock take
Carry out additional duties and responsibilities as instructed by management from time
Requirements:
Candidate must possess at least a Professional Certificate, Diploma,
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 required to support suppliers from China, Taiwan and local market
Proficient in IT skills
Good communication skills, both written and verbal
Strong critical thinking and negotiation skills
Positive working attitude and responsible
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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