Purchasing Executive

apartmentBacteria Free Water Engineering (M) Sdn. Bhd. placeSubang Jaya scheduleFull-time calendar_month 
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.
What We Offer
  • 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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