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Purchasing Protege
Vacuumschmelze (M) Sdn BhdPekan, Pahang, Malaysia9 jam yang lalu
Penerangan pekerjaanProcessing of Purchase Order GK - Indirect Materials) including RFQ, sourcing and benchmark activities Create GK part number, info record, source list, update pricing from time to time & get the company profile, certificate of compliance, create vendor Code &update system Negotiate quote price and all commercial term with suppliers. Update GK cost saving in Softconcis and excel master list. Prepare analysis report and information whenever request by superiors & Any task assigned by Purchasing Manager and PIC for Onventis Coordinate, sourcing, benchmarking and supervise in scrap collection activities. Any Project - To coordinate and analyst the purchasing trend to ensure that contribute saving and effectiveness to the company. Handle complaint from internal / end user and channel to supplier. Follow up and solve the issue and work together. Attend & prepare for supplier meeting, on site supplier visit, customer Audit, certification audit (GK). Controlling of Oversea Shipment Delivery Schedule Pekan : Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Bachelor's (Preferred) Buyer / Purchaser : 1 year (Preferred) Bahasa (Preferred) English (Preferred) Pekan (Preferred)
Requirements :
- Degree in Business Administration, Supply Chain Management, Economics, Finance, Marketing or any related field.
- Strong communication skills with the ability to respond promptly to inquiries and requests, ensuring timely and efficient resolution of issues.
- Ability to work as a strong team member to help resolve problems both internally and externally.
Job Description :
Job Types : Full-time, Contract, Fresh graduate
Contract length : 12 months
Pay : RM2,000.00 per month
Ability to commute / relocate :
Education :
Experience :
Language :
Location :
Work Location : In person
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