JOB DESCRIPTION
Purchasing Operations
- Source, negotiate, and purchase hardware products, tools, building materials, and store supplies.
- Request and review quotations from multiple suppliers to ensure competitive pricing and product quality.
- Issue Purchase Orders (PO) and monitor order confirmations, delivery schedules, and stock availability.
- Ensure timely purchasing to avoid stock shortages or overstocking.
Supplier Management
Maintain good relationships with existing suppliers and source new suppliers and product alternatives if required.Negotiate pricing, terms, and credit facilities with suppliers to benefit the company.Evaluate supplier performance on price competitiveness, product quality, delivery reliability, and after-sales service.Inventory & Stock Control Support
Coordinate with store and inventory teams to monitor stock levels and reorder as necessary.Review stock movement reports and identify fast-moving, slow-moving, or obsolete items.Assist in planning and executing stock clearance or promotional purchases based on market trends.Documentation & Reporting
Ensure all procurement documentation including POs, invoices, and delivery orders is properly filed and updated.Prepare purchasing reports, price comparison sheets, and supplier performance reviews.Maintain updated supplier price lists and product catalogs.Market & Product Research
Keep up-to-date with market prices, new product launches, and promotions in the hardware and building material industry.Provide product recommendations and pricing analysis to management for decision-making.JOBS REQUIREMENT :
Diploma / Degree in Business Administration, Supply Chain Management, or related field.Minimum 1-3 years working experience in purchasing, preferably in a hardware retail or related environment.Strong negotiation, communication, and organizational skills.Good knowledge of hardware tools, building materials, and product specifications is an advantage.Proficient in Microsoft Office (Word, Excel) and inventory / purchasing software.Able to work independently, manage multiple suppliers, and meet purchasing deadlines.Familiarity with the systems and procurement software for managing purchase orders, vendor data, and inventory tracking.Strong interpersonal skills, problem-solving, time-management, organizational, and analytical ability.Willing to work in Sabak Bernam, Selangor.Interested candidates may send their resumes to or call / WhatsApp Ziehan) for more details.
Toong Star Sdn Bhd
No 85A Tingkat Atas
Jalan Menteri
45200 Sabak Bernam
Selangor
Job Type : Full-time
Pay : RM2, RM2,500.00 per month
Benefits :
Additional leaveFree parkingMaternity leaveParental leaveEducation :
Diploma / Advanced Diploma (Required)Experience :
Purchasing : 3 years (Preferred)Location :
Sabak Bernam (Required)Application Deadline : 07 / 01 / 2025