Purchasing Admin

Semenyih, M10, MY, Malaysia

Job Description

Prepare purchase order to suppliers and follow up on delivery or order status to prevent bulk order. Obtain quotations from suppliers and negotiate for the best price, quality & service to ensure cost-effectiveness. Matching invoice, DO and PO. Follow up problematic invoice with supplier (eg: credit note, amended invoice) Prepare summary of price comparison. Responsible to create and update site rental machinery and equipment list. Fill up credit application and document filling. Any ad hoc assigned by superior or management from time to time.
Job Types: Full-time, Permanent

Pay: RM2,000.00 - RM4,000.00 per month

Benefits:

Free parking Health insurance Maternity leave Opportunities for promotion Parental leave Professional development
Ability to commute/relocate:

Semenyih: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Do you have experiences in the construction industy?
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Buyer/Purchaser: 3 years (Preferred) Purchasing: 1 year (Preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD1351972
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Semenyih, M10, MY, Malaysia
  • Education
    Not mentioned