To perform clerical activities such as record maintenance, data entry, and document checking.
To liaise with the purchasing department regarding any issues related to procurement, delivery, and receipt of spare parts and equipment.
To raise a purchase requisition note on behalf of the engineer.
Requisition and maintain an inventory of materials or supplies necessary to meet production demands.
Send the monthly stock count report to the finance department.
Skill & Knowledge
Qualification: Education/Experience
Requirements
Candidate must possess at least Diploma or above.
At least 1 year of work experience in the related field.
Good computer skills, especially with Microsoft Office i.e., Word, Excel, PowerPoint, etc.
Knowledge in ERP software system.
Job Types: Full-time, Permanent