Procurement Assistant

Puchong, Malaysia

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Responsibilites & Requirements:

Create Purchase Orders to fulfill the Pending D.O. in the first half hour of 4 time zones
Processing Goods Receive Note on stock arrival within the day of arrival to HOD desk before 5.30pm
Creating Item List on Xilnex before purchasing new stock.
Printing the stock report, determine stock replenishing SKU and Quantity, pass it to the HOD at 11am
Checking stock availability for the sales team
Purchase Quantity within 10units is not necessary to request approval from HOD.

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