1) In charge in direct material purchase (PR from planner)
2) Responsible indirect purchase for production and whole factory (PR from requestor of other departments)
3) Request quotation from supplier when purchase new item and price adjustment.
4) Issue purchase order and get authorization from boss.
5) Communication with suppliers on purchase order (by email/ phone) to supplier and follow up delivery date.
6) Prepare order material template (SPL only) and email to supplier with purchase order.
7) Follow up with suppliers promptly on goods quality issues (if any).
8) Process online purchase order (Taobao, Shopee) and track arrival date.
9) Check invoices and delivery order and key GR into the system.
10) Validate invoices and delivery tally with purchase order.
11) Arrange forwarder company pickup material at custom (IMCD only).
12) Update Lampiran C for SST suppliers.
13) Send new supplier selection form to new suppliers (ISO).
14) Prepare monthly purchase report.
15) Filing quotation and purchase order.
16) Assist in outgoing purchase (if need).
17) Update ISO document.
Job Type: Full-time
Pay: RM2,500.00 - RM3,500.00 per month

Benefits:

• Maternity leave

Schedule:

• Day shift

Supplemental Pay:

• Overtime pay

Work Location: In person
Expected Start Date: 04/21/202

Please refer the Job description for details