Job Description

Job Responsibility:

Issuing Purchase order details (e.g. vendors, quantities, prices) into SQL System, get approval and send to supplier. Track orders and arrangement with supplier for leadtime, timely delivery and pick up. Communicate with store department for purchase request, maintenance request and goods delivery. Sourcing at least three new suppliers for maintenance if there is no existing supplier in supplier listing. Filing and maintaining updated records of purchased products, delivery information and invoices. Daily checking purchase request outstanding records Maintain updated records of supplier quotation. Prepared supporting document and submitting for tax exemptions. Issue GRN at PDI. Updating PO master list - reference PO, lead time, status completion

Experience:

Familiar with SQL system

Familiar in Microsoft Office

Academic Requirement/Working experience (if any):

SPM or higher education

At least 1 year in Purchasing Department

Work Location:

Pekan Nenas

Working day:

Monday - Friday (8.00am - 5.00pm)

*alternate Saturday (8.00am - 12.00pm)

Job Types: Full-time, Permanent, Fresh graduate

Pay: RM1,700.00 - RM2,300.00 per month

Benefits:

Cell phone reimbursement Health insurance Maternity leave Meal allowance Opportunities for promotion Professional development
Experience:

Purchasing: 1 year (Required)
Work Location: In person