of purchase orders, supplier details, and inventory records into the system.
Assist in preparing and processing purchase orders, quotations, and supplier invoices.
Maintain and update databases of suppliers, pricing, and purchasing documentation.
Handle general administrative tasks such as filing, photocopying, scanning, and document organization.
Perform any other related duties as assigned by the supervisor or purchasing officer.
Requirements:
Diploma in Business Administration, or any related field.
Strong attention to detail with excellent
data entry
and record-keeping skills.
Good communication and organizational abilities.
Proficient in Microsoft Office (Word, Excel ).
Basic knowledge of purchasing or inventory systems is an advantage.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,700.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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