PURCHASER CUM ADMINISTRATION - #10513351
Green Aquatic Feed (M) Sdn Bhd
Date: 1 week ago
city: Ipoh,
Perak
Contract type: Full time
- Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.
- Meeting with vendors and clients to negotiate the best contracts.
- Liaising with delivery and warehouse teams to ensure goods are received on time.
- Monitoring inventory and writing orders to refill stock.
- Attending events, shows, and exhibitions to network with vendors and view new products.
- Inspecting purchased products upon delivery and reporting any issues timely.
- Updating all records of purchased products.
- Writing reports on purchases made and performing cost analyses.
- Coordinate with warehouse staff to ensure proper storage
- Prepare reports on purchases, including cost analyses.
- Attending and contributing to meetings with staff and other stakeholders.
- Search and Source potential suppliers to provide quality of goods at a reasonable price.
- Negotiating with supplier for lower price.
- Requesting for analysis report and samples to meet with RND dept.
- Maintain records of goods ordered and received by individual companies.
- Monitoring stock balance at factory and discussed with boss in purchasing of goods.
- Liaise with warehouse staff to ensure all goods are delivered in good conditions.
- Verified outgoing Quotations to customer after receiving the selling price from the Manager.
- Verified Purchase Order to supplier upon receiving the confirmation of Customer’s Purchaser Order..
- Issuing Purchasing Requisition to the financial head on weekly basis.
- Assisting on the overseas shipment schedule
- Coordinate with overseas suppliers regarding processing of the complete set of documents e.g (Invoice, packing list,Bill of leading, Certificate or Origin for sea shipment for faster processing of custom clearance.
- Establishing and managing a good team working among the staffs for a smooth flow of information’s.
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