Assist in preparing Purchase Orders (PO)
Follow up with suppliers on delivery schedules and order status
Maintain purchasing records, invoices, and related documents
Compare supplier quotations and prepare summary reports
Coordinate with suppliers, store, and internal departments
Update price lists and supplier information
Handle basic administrative duties related to purchasing
Ensure proper filing and documentation
Perform other duties assigned by management
Job Requirements
Diploma or Certificate in Business Administration, Purchasing, or related field
Fresh graduates are encouraged to apply
Experience in purchasing or admin role is an advantage
Proficient in MS Excel and MS Word
Good communication and coordination skills
Organized, responsible, and detail-oriented
Able to work independently and as part of a team
Job Types: Permanent, Contract
Contract length: 12 months
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Additional leave
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Application Question(s):
Notice period ?
Work Location: In person
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