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Purchaser 采购执行员 (5 WORKING DAYS)

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Onsite

Purchaser 采购执行员 (5 WORKING DAYS)

YF PACKAGING SDN BHD

Purchaser 采购执行员 (5 WORKING DAYS)

Skills

Process ImprovementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Malacca, Malaysia

Work mode:

Onsite

Published on:

10 August 2026

What they need


Requirements 职位要求

  • Candidate must possess at least a Professional Certificate, Advanced / Higher / Graduate Diploma, Degree, Advanced Degree. 候选人必须至少拥有专业证书、高级/高等/毕业文凭、学士学位或更高学历。
  • Fluent in English, Bahasa Malaysia, and Mandarin will be extra advantages as need deal with Mandarin speaking suppliers. 能使用流利英语、马来语及华语者将具额外优势,因为工作上需要与中国供应商沟通。
  • Knowledgeable and experienced in handling raw material tax exemption procedures. 具备处理原材料免税申请程序的相关知识与经验。
  • Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. 具备积极的工作态度,热爱团队合作,并拥有良好的人际沟通能力。
  • Adaptable to change, able to pivot and find alternate solutions, demonstrated capability in meeting new challenges. 能够适应变化,灵活应对并寻找替代方案,展现面对新挑战的能力。

Responsibilities 工作职责

  • Ensuring compliance with company policies and procedures, as well as any relevant industry regulations. 确保遵守公司政策与程序,以及相关行业法规。
  • Managing the procurement process, from requisition to purchase order and delivery. 负责管理采购流程,包括采购申请、采购订单及交付安排。
  • Able to establish cordial relationship with internal and external stakeholder. 能够与内部及外部相关人士建立良好关系。
  • Secure goods and services with contract and agreement. 通过合同及协议确保货品与服务的采购。
  • Utilize all procurement system tools. 熟练使用所有采购系统工具。
  • Monitor, verify and get updated the price trend of all purchase material price. 监督、核实并更新所有采购材料的价格趋势。
  • Identifying opportunities for cost savings and process improvements within the procurement function. 发掘采购流程中的成本节省机会及流程优化方案。
  • Follow up and monitor closely, as well as update the status of the order to the internal parties. 跟进及密切监督订单进度,并向内部相关部门更新订单状态。
  • Ensure the integrity of supplier information maintained in the database system. 确保数据库系统中的供应商资料准确且完整。
  • Preparing and analysing procurement reports and data to support decision-making。准备及分析采购报告与数据,以支持管理层决策。
  • Provide technical support to sales team for any related request, inquiry, substance or board size. 为销售团队提供相关技术辅助,包括处理请求、询问、材料或纸板尺寸等事项。
  • Apply raw material exempted certificate. 申请原材料免税证书。
  • Any ad hoc tasks as assigned by superior. 完成上司指派的其他临时任务。

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