Prepare and Generate Purchase Order from SAP System (HQ and Site Purchase )
Purchase Order amendment and revision
Assisting and preparing Subcontract documentations
Request quotation
Involved in general purchase ie office stationary, jackets
Liaising with Site and Finance department for documentation works
Assisting in updating Supplier and Subcontractor Fact Sheet
Assisting in maintaining Vendors Library
Coordinate in materials packing and arranging courier services to job Site .
Clerical works ie Filling , Photocopying , Scanning etc
Updates PO Transaction and generating purchasing report
Any task delegated / assigned by Department Head
Maintaining and updating IMS documents
Qualification
Minimum Degree or relevant qualification.
Minimum One (1) years or more relevant working experience .
Fresh graduates are encouraged to apply.
Good self-initiative to learn.
Result oriented and hard working
Job Type: Full-time
Pay: RM3,200.00 - RM3,700.00 per month
Benefits:
Health insurance
Professional development
Experience:
Purchasing: 2 years (Required)
Work Location: In person
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