Job Responsibilities
· Prepare documents (like invoices, purchase orders, etc.)
· Maintain updated records of orders, suppliers, and customers
· Provide information to customers about the status of their orders
· Receive shipments and sign paperwork upon receipt
· Contact supplier or shipper if a mistake is identified
· Inspects contents to ensure they are undamaged
· Verify packages according to order invoices (quality, quantity, price, etc.)
· Assume responsibility for returning unsatisfactory shipments or receiving replacements – warranty
· Label deliveries and allocate them to their designated place
· Ensure invoices are signed and paid for satisfactory deliveries
· Maintain accurate records and assist in inventory control
· Track orders and ensure timely delivery
· Follow up with suppliers, as needed, to confirm or change orders
· Overseeing and supervising employees and all activities of the purchasing department
Job Requirements
· Diploma/Degree in Supply Chain Management, Business Management, or a similar field preferred
· Knowledge of sourcing and procurement techniques as well as dexterity in “reading” the market
· Experience in industry procedures, costs, and terms
· Proficiency in Microsoft Office and purchasing software
· Strong communication and negotiation skills
· Good analytical and strategic thinking skills
· Supervisory and management experience
· Attention to detail
· 2 years of experience in the field related
Benefits
· Annual Leave, Medical Leave & Additional Leave
· Attendance Allowance
· Medical Claim
Salary Range : RM2,500 – RM3,000