Job Description
- Responsible for sourcing and purchasing of materials through request by Plants and HQ
- Sourcing for the best price while maintaining quality, reliability and vendors service level
- Process and prepare purchase requisition and PO
- Ensure administrative areas such as DO and Invoices are received and process on timely basis to Finance Department
- Monitor and expedite for timely delivery of orders issued
- Ensure materials are received on time to meet the schedule
- Maintain approved list of vendors
- Responsible for sourcing and evaluation of existing vendors
- To comply with the safety standards and policies implemented by the Company at all times and be responsible with your own safety as well as others without posing any threat, hazard or endangerment wherever you will be when representing the Company
- Other job assigned from time to time
Required Knowledge, Skills, and Abilities
- Able to work independently with positive attitude under tight schedules
- Good communication and interpersonal skill
- Knowledge of Oracle is preferable
- Proficient in MS Office
- Strong sense of responsibility and highly energized
Education and Experience
- Diploma / Advance Diploma in Business Studies or equivalent
- At least 1 year of working experience in the related field is required for this position
- Fresh graduates are encouraged to apply