Purchasing Executive

Feruni Ceramiche Sdn Bhd


Date: 3 weeks ago
City: Petaling Jaya
Contract type: Full time

Do you want to journey with us in transforming the "Living & Work Spaces" of others?

Job Overview

Feruni is seeking a dedicated and detail-oriented Purchasing Executive to manage the procurement of materials, parts, non-trade supplies, and equipment. This role involves coordinating with both local and overseas vendors to ensure timely and cost-effective purchasing and handling various operational purchasing needs.

Key Responsibilities

This role entails the following tasks but is not limited to these responsibilities.

1. Purchase Order Management

  • Prepare and process purchase orders and documents following company policies.
  • Monitor and manage order statuses to ensure timely delivery.
  • Track the quality and quantity of items received.

2. Inventory Management:

  • Coordinate with inventory control to determine inventory levels and needs.
  • Coordinate with the Quality Control team and vendors to manage and find solutions for defective goods and services.
  • Control inventory levels, keep stock control systems up to date, and ensure reconciliation with data storage systems.

3. Compliance and Documentation

  • Ensure compliance with legal and regulatory requirements related to MS ISO 13006 2020
  • Maintain accurate records of purchases, pricing, and other important data.
  • Prepare regular reports on procurement activities and performance metrics.

4. Cost Management:

Maintain standard costing and supplier list in the system.

Requirement:

  • Bachelor’s degree in Business Administration, Supply Chain Management, or related field.
  • At least 1 year of experience in Supply Chain Management/Purchasing or related field.
  • Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook.
  • Strong verbal and written communication skills to interact effectively with colleagues and customers.
  • Able to identify and resolve issues related to Invoices, stock quantity discrepancies and Purchasing Operations.
  • Attention to detail and ability to multitask.
  • Proficiency in written and spoken English and Mandarin due to regular dealings with overseas business partners.
  • Organizational skills to manage multiple tasks and prioritize workload effectively.
  • Experience with office software such as Microsoft Office (Word, Excel, Outlook) or similar programs.
  • Excellent analytical and problem-solving abilities.
  • Attention to Detail when review documents, invoices to ensure accuracy and completeness.
  • Capability to manage multiple tasks, prioritize workload, and maintain orderly documentation systems.
  • Consistency in meeting deadlines, following through on tasks, and fulfilling responsibilities.
  • Willingness to work at the HQ office in Petaling Jaya.

Job Entitlements:

  • Medical Insurance & Benefits - Hospitalization & Outpatient, Dental & Optical.
  • 5 Working Days Per Week, on a single shift cycle. Saturday & Sunday are Off Days.
  • Access to professional development and training programs for employee growth.

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