Job Description

• Involve in the supply chain, purchasing efficiency, customer services and supplier management.
• Purchase goods, materials, components or services in line with specified cost, quality and delivery targets in timely manner and efficient completion.
• To prepare quotations, work order (WO), sales tender, shipment delivery, follow up and on timely manner and meet requirements.
• Maintain good communication and solving issues with manufacturers, suppliers, contractors, fellow colleague,and clients to resolves all includes all processes and procedures required to replace, return, and or repair from supplier sources. Interfaces with other departments regarding delivery status, specifications, pricing, quantity or quality issues, open/pending PO & Work Order.
• Takes part in meetings, audit & inspection activities and work groups discussion.
• Attend incoming call, faxed, office mails. Proper documentation, database systems, file records of office activities, business transactions, and other activities. To ensure the activities and documentation are compliance statutory requirements and accordance with ISO procedure & company policy.
• Reporting & assist superior and the management in daily administration activities includes correspondences, coordinating and following up on pending matters timely and efficient completion.
• To perform other ad-hoc duties as assigned by superior / management.

• Annual Leave
• Medical and Hospitalisation Leave
• EPF / SOCSO / PCB
• Training Provided
• 5 Working Days

Ricebowl