To perform direct purchasing and overall inventory planning and control of the company.
All purchase request, with the exception of regular store items or specific fixed brand, should obtain at least three (3) comparable quotations from reputable suppliers. Official quotation require to attach with Purchase Requisition.
To verify purchase requisition raise by requestor to make sure all the information is correct and initiated by superior and pass to Authorized Person for approval.
To liaise with supplier on the new item purchase in term in terms of stock availability, delivery time line, warranty period for those applicable, payment terms and negotiate the best price.
To issue purchase order and email to supplier and follow up to ensure PO well received.
To perform sourcing, request samples for testing or viewing as request by requestor.
To review stock inventory and follow up undelivered goods.
To make sure all invoices have pass to accounts for prepare payment.
To perform purchase invoice as prove of receiving order.
To ensure all orders are delivery on time.
To raise Purchase Order for approved purchase requisition.
To key in good receive in system against receiving of the day.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Cell phone reimbursement
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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