Full Time


*      Obtain quotation, negotiate with external provider to secure the most competitive pricing, quality, and services 

*      Perform external provider selection process

*      Responsible to purchase all material at the lowest cost following quality and lead time required by issuing Purchase Order (PO) on time to the external provider

*      Define, implement, and monitor external provider improvement plan in term of Quality, Service and Pricing

*      Plan with the Procurement Manager long term purchase planning for long time item to ensure stock are kept to the minimum level at all times and without affecting interested parties’ demand.

*      Monitor all material into the store is on time and meets the production schedules with the assistant of the Purchasing Assistant

*      Ensure all Purchase Order (PO) and Job sheet are issued on time

*      Monitoring and issuing Key Performance Indicators (KPI) for external provider performance for all materials

*      Participate actively cost saving project.

*      Take responsibility on new or revised material transfer from Sales and Marketing

*      Audit external provider, organize meeting with them and enhance External Provider Quality Manual

*      Attend daily production meeting with production to ensure all plan are followed accordingly 

*      Attend weekly production management meeting with the Procurement manager and participate on his behalf in his absence

*      Implement ISO management system in Procurement department

*      Verifying payment and ensure short shipped item, quality reject and penalty to external provider are deducted from payment

*      Issuing monthly Custom report for raw material and packaging with the assistance of the Purchasing Assistant


Medical leaves, dental, miscellaneous allowance, annual leaves, yearly bonus

Interested candidates, kindly contact Mrs. Adriana: 

HP: 010-204 7337

Tel: 06-559 1021

Email: [email protected]


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