Purchasing Executive
Bacteria Free Water Engineering (M) Sdn. Bhd. Subang Jaya Full-time
Candidate must possess at least Diploma in any fields.
- Required language(s): English, Bahasa Malaysia, Mandarin.
- Candidates fluent in mandarin preferred as role requires candidate to deal with mandarin speaking vendors from overseas.
- Minimum 1 year(s) in Purchasing experiences.
- Computer literate with hands-on experience on ERP system, MS office, company administration.
- Knowledge in ISO internal & external audit is an advantage.
- Good working attitude, responsible.
- Attractive commission scheme with unlimited earning potential.
- Competitive annual bonus package & performance-based increment.
- Probation period allowance, OT allowance & roadshow incentives.
- Training & career development opportunities.
- Comprehensive staff benefits: PA Insurance, medical & dental, staff purchase discounts, annual leave, maternity/paternity leave, marriage leave, natural disaster leave.
- Recognition & rewards: Monthly Star Employee gift, marriage & baby gifts, sports club activities.
- Supportive, family-like company culture that values growth and teamwork.
How to Apply
Interested candidates are invited to apply online with a detailed resume, contact number, current & expected salary, and a recent passport-sized photograph.
Join us and be part of our growing family!
(Only shortlisted candidates will be notified.)- Coordinates activities involved with procuring direct materials, components and equipment.
- Reviews requisitions from users.
- Confers with vendors to obtain product or service information such as price, availability and delivery schedule.
- Determines method of procurement such as direct purchase, online, via agent etc
- Orders, reschedules and cancels material based on requisitions.
- Maintains procurement records such as items or services purchased, costs, delivery and inventories according to ISO 9001.
- Manages supplier to price, delivery and quality expectations and escalates when appropriate.
- Approves invoices for payment.
- Analyzes inventory levels. Prepares liability reports for excess and obsolete management.
- May gather quotations, examine bids, negotiate contracts and make awards.
- May plan, schedule and monitor the movement of materials through the production cycle.
- Interfaces with suppliers and customers to secure both delivery and the best market price.
- Conducts annual supplier reviews.
- Prepares and / or reviews bid requests and negotiates contracts within budgetary limitations and scope of authority.
- Estimates values according to knowledge of market price.
- Overtime Pay
- Staff Discount
- Staff Meal
- Annual Leave
- Medical and Hospitalisation Leave
- EPF
- SOCSO
- EIS
- Training Provided
- Performance Bonus
- 5 Working Days
- Flexible Working Hours
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• Good communication skills
• Training will be provided
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