「CLOSED」Purchasing Executive – Port Klang (Ref ID: 11826)

・Preparing quotation and do comparison
・To comply with the related IMS.
・To assist superior in organizing daily activities in Store and to attend related meetings instructed by Company.
・To issue PO at the right price and terms.
・To process GRN (Goods Received Note) for payment and arrange to suppliers and to update into ERP system accordingly.
・To be responsible to check items received in accordance to order with required specification.
・To monitor subcontractor stock and delivery.
・To ensure suppliers’ invoices are properly matched with PO before submitting to Accounts Dept.
・To issue purchase orders and follow-up for supplies part delivery.
・To perform other clerical duties, i.e. filing, sorting and distributing of mails, etc.
・To high standards of discipline, productivity, 5S, safety practices, etc.
・To perform any other assignments assigned by superior(s) from time to time.

・At least diploma in supply chain and admin related
・Minimum 1 year experience in purchasing at manufacturing industry
・Good in negotiation skills