Responsibilities:
- Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders.
- Cooperate with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products.
- Support the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis.
- Manage reliable lines of contact with field management team to ensure that all field purchase orders are accurate.
Requirements:
- Proven experience as a buyer or relevant role.
- Exceptional communication abilities.
- Outstanding organizational skills.
- Demonstrable aptitude in effective negotiating.
- Up to speed with purchasing best practices.
- Familiarity with market research, data analysis and forecasting techniques.
- Good knowledge of MS Office; working knowledge of purchasing software (e.g. SpendMap) is an advantage.
- EPF
- SOCSO
- EIS
- UNIFORM
- ~COURSE TRAINING
Job Location
NO.29,31&33, JALAN CANGGIH 5, TAMAN PERINDUSTRIES CEMERLANG, 1800 Ulu Tiram, Johor
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