Internship Procurement
Job Description
:
To perform purchase return for flour and all others material from bad stock warehouse in SAP system.
To counter check the CN that receive from superior to send the DO and PO to the Finance department.
Checking and fill the data for MPOB in website and doing filing.
Checking and fill the data for RSPO in website and doing filing.
Checking and fill the data for oil contract in website and doing filing.
Checking volume discount every month for Ornapaper.
FSSC & ISO: Updating supplier 3 months performance monitoring report for 4 quarters.
FSSC & ISO : Updating list of items for selected vendor in Microsoft Excel.
Checking MSIG insurance for Myanmar shipments.
Updating potato shipping charge every month in Microsoft PowerPoint.
Prepare artwork approval checklist form for Digital Proof circulation. For all new packaging & revised packaging & cup.
Preparing summary of flour for FFM, MFM, and Prestasi.
To assist in reporting preparation if required.
NON-TRADE
Handle stationery order. Handle sundry item. Order jumbo roll tissue and toilet tissue. Receive name card. Receive chop. Convert PR to PO for chop (if necessary) To pack & allocate stationery request by end user for collection.
Job Type: Internship
Contract length: 3-6 months
Ability to commute/relocate:
Melaka: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Can you give me
1. Start date and end date of Internship
2. How long is your internship (months)
3. Currently your in diploma or degree
4. What courseareyoustudy?
Work Location: In person
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Job Detail
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Job IdJD1381006
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IndustryNot mentioned
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Total Positions1
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Job Type:Internship
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMelaka, M04, MY, Malaysia
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EducationNot mentioned