Purchasing Assistant Manager

Inokom Corporation Sdn. Bhd.

Kulim, Kedah, Malaysia
Daily purchasing process
Vendor performance evaluation
Price comparison approval
To ensure smooth daily purchasing process from processing PR received from user department until award PO to supplier

Job Summary

  • To ensure smooth daily purchasing process from processing PR received from user department until award PO to supplier.
  • To evaluate current vendors performance and propose of potential business partners.
  • To execute the General Duties of Employer under part IV Section 15 of Occupational Safety and Health Act (OSHA 1994) and Environmental Quality Act (EQA 1974).

Matching Summary

To ensure smooth daily purchasing process from processing PR received from user department until award PO to supplier.

Skills & Requirements

Must-have

  • Daily purchasing process
  • Vendor performance evaluation
  • Price comparison approval
  • Price competitiveness review
  • Bumiputra entrepreneur participation

Nice-to-have

  • Problem-solving skills
  • Business strategy implementation
  • Long-term vendor partnerships
  • Occupational Safety and Health Act
  • Environmental Quality Act

Key Requirements

  • SAP system usage
  • GPPA compliance

Work Rights

Not specified

Tailored Resume

Cover Letter