Buyer

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit Note, Delivery Order and other related documents detail are tally with issued Purchase Order- Invoice processing and filing- Liaising with third party providers, clients and suppliers- Update supplier latest price & Retail Selling Price in system- Updating and maintaining procedural documentation- Monitor and follow supplier & customer outstanding payment- Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency- Maintaining cordial working relationships with vendors and supervising vendor activities- Signing and reviewing purchasing agreements with vendors, monitoring their performance and renegotiating contracts- Using quarterly and annual data to determine purchasing needs and performing inventory management- Managing purchase orders, monitor delivery schedules on time, and maintaining purchase records- Ensure purchased item quality and coordinate with supplier on any goods rejection and return.**Job Types**: Full-time, Permanent**Salary**: RM1,800.00 - RM2,500.00 per month**Benefits**:- Free parking- Maternity leave- Opportunities for promotion- Professional developmentSchedule:- Day shift- Monday to FridaySupplemental pay types:- Overtime pay- Performance bonus- Yearly bonusAbility to commute/relocate:- Johor Bahru: Reliably commute or planning to relocate before starting work (required)**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Sales: 1 year (preferred)**Language**:- Mandarin (preferred)- Bahasa (preferred)Expected Start Date: 12/18/2023