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Senior Executive, Admin & Purchasing


Posted on 01/04/2022


Job Summary:
To coordinate purchasing activities in the company and to ensure smooth and efficient purchasing procedure is implementing in the company

Job Responsibilities:
Primary Role 

  • To work with sales, marketing and promotion team in order to ensure product supply are constantly meet the demand.
  • To ensure warehouse capacity are utilize in an optimize level.
  • Fully in charge of trade products planning with reference to the warehouse stock level and promotion activities for re-order trade products.
  • To ensure product costing is accurate and update in costing sheet on time
  • To liaise with lawyer to ensure Product Supply Agreements are signed for every trade product, and to ensure the agreements are signed with minimal risk.

Secondary Role

  • To supervise and review the work of the subordinate, to implementing jobs procedures according to company/inter-departments policies from time to time and to ensure the smooth running purchasing related procedures.
  • To conduct supplier audit with QA representative especially when product have quality compliance issue.
  • To liaise/negotiate with suppliers on matters relating to pricing, delivery and terms & condition.
  • To liaise with supplier in obtaining all the necessary documents for custom clearance purpose and internal use for imported product.
  • To do invoice verification against the quoted price.
  • To prepare the Stock Master Maintenance Requisition once the pricing has been confirmed for sales aid, raw and packaging ma
  • To highlight / feedback to PDM on the supplier’s performance as and when needed. Conduct supplier audit with QA representative especially when product have quality compliance issue.
  • To ensure expired & damaged goods are disposed within the time frame upon receiving from warehouse according to the procedure
  • Other purchasing related jobs as and when required.
  • Any other duties deemed necessary

JOB COMPETENCY MATRIX

Experience and Educational Required

  • Diploma in any field.
  • Minimum 2 years experience in the related field – procurement / purchasing in any industry.

Skill Required

  • Good communication & interpersonal skills
  • Negotiation skills
  • Fair spoken and written in Malay and good knowledge in English and Chinese.
  • Microsoft Office ( Excel)
  • SQL
  • Auto Count

WORKING CONDITIONS

  • Clean and pleasant working environment.

CNI allows you to submit your resume using the following methods:

Email : cni.hrm@cni.my
Tel : 03 - 5569 4000
Address : Human Resources Management
CNI ENTERPRISE (M) SDN BHD (161139-M)
Wisma CNI, No 2, Jalan Perunding U1/17
Hicom-Glenmarie Industrial Park
Seksyen U1,40150 Shah Alam, Selangor, Malaysia
The Company reserves the right to introduce, modify, amend or annual any of the above from time-to-time at its discretion.


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