To source and evaluate existing and potential suppliers; recommend and implement changes in suppliers
To negotiate the best price for the company
To analyze stock holding and advise order for respective subsidiaries
To follow up and ensure respective subsidiaries acknowledge on the order and payment arrangement
To handle shipment, documentation and logistic for respective subsidiaries
To co-ordinate for domestic consolidation for all subsidiaries and ensure smooth operation
To maintain records by filing related documents
To study trends of each subsidiary and recommending products accordingly
To plan with subsidiaries on their requirement during seasonal period
To monitor overall stock and aged stock in each subsidiaries and to take action accordingly
To be able to source new supplies with better cost
Ability to reduce cost across all type of purchases
Has handled and executed international sourcing and purchases
Has handled export and import and has logistic knowledge
At least a Diploma/Degree holder in Material Management / Purchasing / Business
Have strong negotiation, communication and purchasing skills
Have pleasant personalities, a self starter, willing to learn and have a good analytical skills
Candidate should have relevant experience in any of the following field – retail buying, electrical and electronic, hardware, furniture, medical equipment, food grade manufacturing products and project based purchasing for M&E
Background working in sourcing house, construction or retail establishment is an added advantage
Candidate should possessed good letter writing skill and good spoken English
Candidate must be willing to travel extensively within Malaysia and overseas
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases