- To handle & monitor all Purchase Requisition & Capital Expenditure Request.
- To source for new supplier.
- To verify all related documents such as Purchase Order, Delivery Order, Invoices and others.
- To negotiate and evaluate with regards to supplier Price, Delivery and Payment terms to determine most desirable supplier.
- To conduct final check on all the Invoice and Delivery Order which are verified by Requester.
- To implement the controlling system on branches’ purchase requisition.
- To review supplier performance to ensure the products/services are received in a timely manner with justified pricing and quality.
- In Charge of Quality of Assurance for goods and services.
- Minimum Diploma/Degree.
- Able to understand Chinese/Malay & English.
- Minimum 2 years working experience.
- Computer literate.
- Good communication skill.
To apply for this position, please email your latest CV and recent passport-sized photograph with indication of current & expected salary in MS Word format to: firstname.lastname@example.org