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
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