Job Description

• Responsible to source, negotiate and purchase materials from vendors
• Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project
• Advise internal and external on issues regarding purchasing Terms & Conditions
• In charge of daily operation purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules
• Resolve supply, quality, service and invoicing issues with vendors
• Ensured vendor invoices, delivery order and purchase order are documented and processed in a timely manner
• Reconciled all invoices to delivery oder, purchase order and payment
• Undertake any other ad-hoc duties as assigned

Job Requirements

• Candidates must possess at least STPM/Diploma/degree in Procurement /Purchasing /Engineering or equivalent certifications
• At least 2 years of working experience in the related field is required for this position.
• Proficient in MS Office Applications (Words, Excel, Access) and SQL software.
• Good communication and interpersonal skills
• Multitasking and able to work under pressure
• Possess own transport
• Working Location: Selangor