Prepare monthly Purchasing Report.- The purchaser is fully assigned for purchasing of goods and services, handle all documentation related to the purchasing of the company.- The duties of the purchaser maybe combined with those of any other department or position in the organization.- To source for supplies, services and equipment required by the Company, within the limits of the current budget approved by the CEO, such administrative regulations as the purchasing officer shall adopt for the internal management and operation of the purchasing function, and such other rules and regulations as shall be prescribed by the CEO and Management.- Negotiate and recommend execution of contracts/order for the purchase of supplies, services and equipment.- Prepare and provide rules and procedures governing the purchase of supplies, services and equipment for the managers and Department Head revisions and amendments to such rules and procedures.- Provide information/update of current developments in the field of purchasing, prices, market conditions, market price and new products.- Check and verify all documents for preparations of payments.- To undertake any other ad-hoc tasks assigned by the Management from time to time.**Job Requirements**:- Required language(s): Proficiency in English and Bahasa Malaysia.- At least 3 Year(s) of working experience in the related field is required for this position.- Able to work independently with mínimal supervision, possess positive work attitude, analytical and problem-solving abilities and able to perform multi-tasking.- Familiar with Auto count software will be added advantage.- Willing to travel to Site.Pay: RM3,500.00 - RM5,000.00 per monthSchedule:- Day shift- Monday to Friday**Education**:- Bachelor's (preferred)**Experience**:- Buyer/Purchaser: 3 years (preferred)