Responsibilities:
* To source and purchase direct & indirect material for daily production usage.
* To ensure all material purchased are compliance with ISO 9001:2008 standard.
* Implement cost reduction whenever possible without affecting the quality of product.
* To provide/update the forecast to vendors once received the lastest forecast from customer.
* Raise Purchase Order according to MRP/Customer’s PO/Forecast. All Purchase Order should acknowledge by vendors within 2 days.
* Periodic feedback to vendors with regard to the delivery,quality and production complaints.

Requirements:
Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management, Logistic/Transportation, Commerce or equivalent.
Required skill(s): SAP, MS Office.
Required language(s): Bahasa Malaysia, Chinese, English
ISO 9001:2008 & 14001 knowledge added advancetange.
At least 1 year(s) of working experience in the related field is required for this position.
Preferably Junior Executives specializing in Purchasing/Inventory/Material & Warehouse Management or equivalent.
Full-Time positions available.
Preferably female candidates.

Our Employement Packages :
- 5 days work per week.
- Career development / training
- Highyly accessible to KESAS / LDP highway.
- Nearby Summit Square / Giant & Mydin Mall
 
The Human Resource Department
KUM HOI ENGINEERING INDUSTRIES SDN BHD
No.5, Lot 550, Jalan Subang 2,
Taman Perindustrian Subang,
47610 UEP Subang Jaya
Selangor.
Fax NO: 03-80235696
Email add: joeylee@kumhoi.com.my