| Position | Purchasing Executive |
| Posted | 2025 November 25 |
| Expired | 2025 December 25 |
| Company | WG WEALTH GROWTH SDN BHD |
| Location | Selangor | MY |
| Job Type | Full Time |
Latest job information from WG WEALTH GROWTH SDN BHD for the position of Purchasing Executive. If the Purchasing Executive vacancy in Selangor matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.
Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at WG WEALTH GROWTH SDN BHD for the position of Purchasing Executive below matches your qualifications.
Job Description: 1. To ensure there are three (3) trade supplier and other supplies quotation for price comparison and must get superior verify before place the order. 2. To check with Account Person any of the customer overdue payment before place the Purchase Order to supplier. 3. To monitor material quantity balance from stock clerk before place purchase order to supplier, keep stock for regular and consistently customer to a certain level, too many of the stock keep quantity is not allowed. 4. Overdue payments or default payment. 5. To liaise with production planner time to time regarding customer order production date from supplier arrange for one (1) time delivery of material or partial delivery for next following month. 6. To request quotation from suppliers then send by email, print out for colleague to back up, filing properly, is not allowed if send by WhatsApps only. 7. To liaise with production planner day to day customers orders. Production planner date advise and make sure material delivery is on time without fail. 8. To ensure the material purchase description of correct quantity, good quality and unit price is correct without any mistake. 9. To ensure stock keeper inform purchase during all material delivery to factory to confirm material received. 10. To check and confirm material description a goods mode, brand, quantity, country made, all correct, in good order and condition. 11. To report by email to supplies if material delivery found short of quantity, quality issue, model or other country made is not meet our requirement. 12. To monitor all complaint and the report send to supplier need to notify supplier come for inspection on the same day or latest next day for local supplier, goods must settle within to two (2) days and at the same time notify account person take note and record goods replacement or credit note. 13. To check trade suppliers invoice description, goods quantity and unit price are the same with purchase order and supplier delivery order. 14. To monitor others supplier invoice must verify by the person in charge and also must attached write the maintenance report or any service MEMO. 15. To get a copy and monthly stock summary report on the in view and analysis the stock item and quantity seven (7th) following calendar month and invite planner together.After reading and understanding the criteria and minimum qualification requirements explained in the job information Purchasing Executive at the office Selangor above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.
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