- Research potential vendors
- Compare and evaluate offers from suppliers
- Plan and purchase material according to Sales Order
- Evaluates suppliers on price, quality of products and delivery time. To review, verify and check the details of Purchase Order (PO) & Supplier’s Delivery Order (DO)
- Maintaining supplier records and purchasing records
- Able to handle daily activities such as Purchase Receive and Purchase Order, dealing with Supplier, expedite and update user on supplier committed delivery
- Maintenance of stocks coding system
- Monitor stock levels and place orders as needed
- Following closely with supplier for the packing list and handle freight shipment
- Prepare reports on purchases, including cost analyses
- Enter order details (e.g. vendors, quantities, prices) into internal databases
- Track orders and ensure timely delivery
- Coordinate with warehouse staff to ensure proper storage
- Handling claims of defective products whether under warranty or replacement
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Casual dress code
Job Location
No G-2-1 & 1-2, 2, Jalan PJU 3/38a, Sunway Surian Avenue, 47810 Petaling Jaya, Selangor
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