Job Description

Full job description

1. Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.

2. Purchase order processing.

3. To verify the goods received with the requestor/storekeeper against the supplier delivery order, purchase order and purchase requisition, to ensure that the order is correct prior to endorse the supplier's delivery order.

4. Follow up on orders to ensure that materials are shipped and delivered on promised dates.

5. Perform document-matching job (e.g. invoice, delivery order & purchase order) before submission to accounts department.

7. Filing of purchase order, quotation and purchase requisition.

8. To ensure purchasing documentations and records are filed/key in

9. To do import shipment and clearance.

10. General purchasing activities.

Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM3,500.00 per month

Benefits:

Professional development
Work Location: In person