Salary (RM) 2800-4500
Location Jalan Ampang-KL

Job Responsibilities

  • Source and engage vendors for products and services for company’s daily operation
  • Compare and evaluate offers from suppliers
  • Negotiate contract terms of agreement and pricing
  • Track orders and ensure timely delivery
  • Review quality of purchased products
  • Enter order details (e.g. vendors, quantities, prices) into inSternal databases
  • Maintain updated records of purchased products, delivery information and invoices
  • Prepare reports on purchases, including cost analysis
  • Monitor stock levels and place orders as needed
  • Coordinate with warehouse staff to ensure proper storage
  • Follow up on payments with Finance department
  • Attend trade shows and exhibitions to stay up-to-date with industry trends
  • Ensure adherence to the company’s compliance and purchasing policy

Job Requirements

  • Degree in Business Studies, Business Administration/Management or relevant field
  • 1 to 2 years’ experience in admin/purchasing/procurement
  • Good negotiation skills
  • Organized and attention to details
  • Solid analytical skills, with the ability to create reports and conduct cost analyses
  • Ability to multi-tasks & work independently
  • SAP knowledge would be an added advantage
  • Good knowledge of MS Office (including Words, Excel, Power Point, Outlook)

Our Client 

Our Client is an established company in beauty / wellness industry

Those are interested and able to start immediately kindly email to

 

 

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addressAddress
F-3-16, Suite 5, Level 3, IOI Boulevard
Jalan Kenari 5, Bandar Puchong Jaya
47170 Puchong, Selangor
Malaysia

 

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