
Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A leading purchasing management firm in Kuala Lumpur is seeking a Purchasing Manager to oversee purchasing strategies and manage supplier relations. The ideal candidate will have a Bachelor's degree and proven experience in F&B and hospitality sectors. Responsibilities include preparing purchase orders, coordinating inventory needs, and negotiating contracts. Strong leadership, communication, and organizational skills are essential for this role. Familiarity with AutoCount system is advantageous.
Prepare and process requisitions and purchase orders for supplies and equipment.
Develop purchasing strategies and oversee the purchasing team in their daily activities of sourcing suppliers and purchasing products, equipment, and services.
Developing and implementing purchasing strategies.
Managing supplier relations and negotiating contracts, prices, timelines, etc.
Maintaining the supplier database, purchase records, and related documentation.
Coordinating with inventory control to determine and manage inventory needs.
Ensuring that all procured items meet the required quality standards and specifications.
Preparing cost estimates and managing budgets.
Represent companies in negotiating contracts and formulating policies with suppliers.
Responsible of ordering stock from main store and distribute to respective dispensing rooms. Will able to analysis the sufficient stock for day-to-day usage and able to projected the PAR level.
Responsible to give product training to the staff. Product knowledge is important to make sure the staff doesn’t issue out the wrong product.
Staff manpower planning management. In order to help company to save labour cost. To come out efficient schedule and stationing.
To do daily inventory check in the dispensing room to make sure the bottles are issued correctly and no shortages.
To plan and execute the month end inventory schedule and circulate to the respective departmental.
To make sure the inventory report completed within the time frame given and submit to finance department.
Manage current procurement policies, procedures and programs with a focus on their ability to enhance organizational value and efficiency; meet regularly with respective departments regarding procurement for their understanding and/or recommendations to enhance policies, procedures and develop, communicate and implement new/revised policies, procedures and programs as needed.