K-Plastics Industries Sdn BhdKampung Baharu Nilai, Negeri Sembilan, Malaysia
1 hari lalu
Penerangan pekerjaan
Responsibilities
Plan, organize, direct and controls company purchases.
Responsible for the purchasing of all raw materials and equipment to ensure continuity of supply chain.
Identify and process purchase requisitions raised by departments follow up with issue of purchase orders to relevant vendors.
Follow up with vendors on order confirmation and delivery schedule.
Update and maintain suppliers and purchase records database to the SAP system.
Monitor on the performance of all external providers to ensure their products and services are meeting to requirements.
Work with the planner and sales & marketing team on the forecast and supply requirements.
Source for alternative external providers that are available in the market to support operations.
Performing any other duties assigned from time to time.
Qualifications
Must possess at least a Diploma / Degree or relevant qualification in Business Administration or any other related field.
Demonstrate a positive attitude and have proactive mindset.
A team player and able to work in diverse environments and adhere to highest ethical standards.
At least 3 year(s) of working experience in the manufacturing field.
Well verse with MS-Office (Word, Excel, PowerPoint).
Experience using procurement / supply chain management ERP software and tools, preferably SAP.
Result-oriented, attention to detail, systematic, responsible, sense of ownership, and high ability to work under pressure in fast changing working environment.
Good communication, negotiation, interpersonal skills, and ability to thrive in a multicultural work environment.
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