Responsibilities
- Negotiate with suppliers of final products, packaging material, collaterals etc to acquire items that meet our requirements.
- Liaise with overseas subsidiary and address their request related to equipment order.
- Prepare Purchase Requisitions to both local and overseas suppliers.
- Create & monitor detailed reports on inventory levels of items.
- Work with the Finance Division to process supplier invoices for payment and asset sightings.
- Maintain spare parts database and files.
- Problem solving with team and manufacturers whenever issues occur with products.
- Monthly inventory check.
- Perform any other duties as assigned.
Pre-Requisites
- Minimum Qualification Level- NITEC Graduates
- Computer literate (Microsoft Office)
- Possess good communication and interpersonal skills
- Good team player and hands-on attitude
- Applicants with construction industry or relevant experience will be added advantage
Working Environment
- 5.5-day work week, with alternate half-day Saturday
- Staggered work arrangements available
