Purchasing Assistant Manager

Company :

1.   To ensure smooth daily purchasing process from processing PR received from user department until award PO to supplier

2.   To solve arising issues with service, product or project deliverables within Inokom and vendors.

3.   To evaluate current vendors performance and propose of potential business partners

4.    To evaluate & implement long term business strategies with potential key partners and vendors.

5.    To evaluate Purchase Order (PO) in the SAP.

6.    To approve the final price comparison for newly purchased items in accordance to GPPA.

7.    Periodically lead the price review for the existing purchased items to ensure price competitiveness to safeguard company's interests.

8.    To drive a program to enhance more Bumiputra entrepreneurs to participate as the trade and non-trade vendors.

9.    Others duties assign by superiors from time to time.

To execu...