Job description

1.	Purchase indirect material and issue Purchase Order according to purchase requisition form approved by HOD of each department.
2.	Purchase packaging material base on monthly stock level or sales order and follow up the delivery with supplier.
3.	Sourcing, price comparison and negotiation for the indirect material.
4.	Issuing the Purchase Order according to Sales Order and purchase requisition form.
5.	Plan and manage inventory levels of materials on healthy level.
6.	Coordinate with suppliers to ensure on-time delivery.
7.	Attends internal NPI meetings to identify new product demands, schedules, and procurement.
8.	Prepare month end stock inventory list, audit and report.
9.	Filling and documentation.
10.	Data entry for Purchase Order and invoices.
11.	Assist on monitoring and follow up the machine and equipment services and repairing.
12.	Adhere to company protocol as laid out in the Company Policy and Procedures.
13.	To be responsible at assigned each risk area for the management of particular risk.
14.	Maintain and responsible for 5’s practices in workplace.
15.	Others duties assigned by Superior and Management from time to time.

                    

Requirements

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Benefits

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Additional Information

• Age Range of Candidate: None
• Experience: 1 year(s)
• Specific Work Location: -