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a) To be oversee all the purchasing activities (following the Purchasing SOP):
- Sourcing for suppliers and do the negotiation in order to reduce the material cost with the expectation that will be profitable to the company.
- To ensure correct materials are ordered as per quantity needed and in accordance with the agreed price and specifications / drawing requirement.
- To ensure on time deliveries and quality performance(will liaise with the QA/QC Dept).
- To maintain an accurate updated purchasing / received records to avoid any material shortages.
- To ensure good communications and relationships with the existing suppliers for long term business cooperation.
- To be familiarize with the BCP for company-employee prosperity and profitability.
b) To assist the Purchasing Manager in carrying Purchasing task
- To ensure the monthly materials ordered are based on the Production schedule to prevent excessive stocks and budget.
- To ensure all the purchasing will be used for company related job.
c) Understanding of QMS/EMS system, and the importance of complying toQMS/EMS requirement:
- To be actively participate in Internal / External ISO 9001 Audit.
- To maintain and updated the related ISO 9001 documentation records for Purchasing.