Purchase Order Processing: Create, review, and process purchase orders accurately and in a timely manner based on requisitions from various departments.
Supplier Communication: Communicate with suppliers regarding order status, delivery schedules, and any issues that may arise during the procurement process.
Inventory Management: Assist in monitoring inventory levels, track stock movements, and update records to ensure optimal stock levels are maintained.
Vendor Evaluation: Collaborate with the purchasing team to evaluate potential vendors and suppliers based on price, quality, and delivery times.
Price Negotiation: Support the team in negotiating prices and terms with suppliers to obtain the best possible value for the organization.
Data Management: Maintain and update purchasing records, supplier information, and other relevant data in the purchasing system or databases.
Invoice Processing: Verify and process supplier invoices, ensuring accuracy and compliance with established procedures.
Logistic Arrangement: Responsible for both local and oversea logistic arrangement to ensure timely order fulfilment and replenishment of inventory.
Compliance and Documentation: Ensure adherence to company policies, procurement procedures, and regulatory requirements, maintaining appropriate documentation for audits.
Administrative Task: Perform administrative task as assigned by a superior.
Benefits
Base salary;
Performance bonus
EPF, SOSCO and EIS included;
Annual Leave & Public Holiday
Medical Benefits (Outpatient)
Additional Benefits
EPF / SOCSO / PCB
Performance Bonus
Annual Leave
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