RESPONSIBILITIES:

• Responsible for sourcing, cost negotiation & payment terms for the best purchase package in terms of
  quality, delivery & services.
• Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items;
  recommending alternatives.
• Prepares purchase orders by verifying specifications, quantity and price.
• Follow up delivery/shipment in order to meet internal stakeholder’s requirement.
• To submit MIDA raw material duty exemption application and follow up the approval before expiry
• To submit quarterly report to Kastam as per required by MIDA duty exemption
• Collecting, analyzing, summarizing data and trends and provide improvement recommendation.
• On time submission of all Invoices, Delivery Order and Purchase Order to Account department for account
  closing and payment preparation.
• Maintain all purchasing records for audit purposes
• Evaluate supplier performance in term of quality, delivery date, service and price.
• Conducting product research and sourcing new suppliers and vendors.

REQUIREMENTS:

• Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree,
  Business Studies/Administration/Management, Marketing or equivalent.
• Willing to work at our HQ in Meru, Klang.
• Fresh Graduate/Intern is welcome to apply.

Looking forward to talking with you
Submit your resume to
talent.mgt@newhoongfatt.com.my
We regret that only shortlisted candidates will be notified.
– Thank you –