- To evaluate suppliers and their products/services based on price, quality, and delivery speed
- To review and improve purchasing policies to ensure department KPI are met
- To coordinate with team members from other departments and vendors to discuss defective or unacceptable goods or services and determine corrective action
- Evaluate and monitor contracts to be sure that vendors and supplies comply with the term and conditions
- To communicate with selected shipping & forwarding agents to ensure timeliness of export and import shipments
- To provide guidance team members to achieve their individual KPIs and review their performance
- To monitor and analyze the Group monthly purchases to make sure within budget and cost control, and prepare a monthly report for the management
- To ensure that all purchasing department documents in both soft and hard copies are consistent, timely prepared and in compliance to ISO9001
- Any duties assigned by the management from time to time.
QUALIFICATIONS & EXPERIENCE
| Minimum Diploma in Business Administration, Management, Economics, Finance or equivalent. | At least 8 years relevant purchasing working experience preferably in trading and manufacturing environment. | Possess strong command of written and spoken English and Mandarin | Must be resourceful with strong sourcing, negotiation & procurement skills; | Able to perform task assigned independently and expeditiously; | Knowledge in Shipping, Custom rules and practices. | Proficiency with office computer equipment and software. |
Perks & Benefits
- Company trips
- Medical insurance
- Dental & Optical
- Yearly performance-based increment & bonus
Job Location
12, Jalan Wawasan 3/KU7, Sungai Kapar Indah, 42200 Kapar, Selangor
Click to view the location on Google maps
