Purchasing Manager / AssistantPurchasing Officer

Double check on quantity purchase request from Warehouse / HQ before proceed for PO

To follow up supplier purchase order (Retail/WH) on Pending PO

Meet on new supplier / request of new product / trade offer with merchandising officer

Do Ordering for Fresh Vege/Fruit/Frozen – Monitoring Purchase / Sales Performance / Disposed

Check on purchasing documents (PO/MRF/URF/ITRF/PRF) for signatory

To analyze SKU sales performance thru Aging report /stock movement

To verify and check on Merchandising Monthly Promotion

Prepare Monthly Budget for Warehouse – cut off 20hb

Do Monthly report for Purchasing Department

Daily monitoring on retail sales and outlet GP

To check on outlet layout plan / planogram merchandise display – outlet to follow new layout

Check and monitoring outlet and warehouse stock take progress / stock take monthly report

To find solution of problem arise in outlet (especially in stock issue / sales target)

Verified retail disposed/ damaged item

Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, in any field or equivalent.

Required Skill(s): MS Office, Auto Count

Required language(s): Bahasa Malaysia and English.

Good attitude, team player, self-motivated and able to meet deadline.