Purchaser

• Conduct research to identify and evaluate potential suppliers for aluminum, glass, and related materials.

• Liaise with suppliers to negotiate terms, pricing, and delivery schedules.

• Prepare and issue purchase orders (PO) accurately and on time.

• Check and maintain all procurement-related documentation, including purchase orders, invoices, and delivery orders (DO).

• Monitor supplier performance to ensure adherence to agreed terms and quality standards.

• Resolve any discrepancies or issues related to orders, invoices, or deliveries.

• Collaborate with internal teams to understand procurement needs and ensure timely fulfillment.

• Perform any other duties assigned by management.

Requirements:

• Proven experience as a Purchaser, preferably in the aluminum and glass industry.

• Strong research, negotiation, and supplier management skills.

• Excellent organizational skills with attention to detail.

• Strong communication skills, both written and verbal.

• Ability to manage multiple tasks and work under pressure.

• Ability to use AutoCount software for invoice entry and management is an advantage but not mandatory.

Benefits:

• EPF, SOCSO & EIS
• Annual Leave & Medical Leave
• Performance Bonus
• Career advancement opportunities
• Friendly working environment