for Purchasing Admin
Ensure timely collection of original Delivery Order (DO) from sites and Invoice from suppliers.
Review DO/service note from site to ensure that deliveries/services match Purchase Order (PO).
Responsible in issuance of Good Received Note (GRN) on monthly and weekly basis.
Processing invoices from suppliers for payment according to company policies.
Manage materials/equipment inventory.
Maintain proper filing on control & records on PO, DO and Invoice.
Any other duties and responsibilities conveyed to you in due course by Superior or HoD.
Job Type: Full-time
Pay: From RM1,800.00 per month
Ability to commute/relocate:
Ulu Tiram: Reliably commute or planning to relocate before starting work (Required)
Experience:
Procurement: 1 year (Preferred)
* Purchasing: 1 year (Preferred)
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