Job description - Good interaction and coordination with sales department, in-house designer and also supplier. - Follow up closely with supplier to ensure goods receive on time. - Issue Purchase Orders, counter check supplier invoice against delivery order and purchase order. - Follow up with suppliers to obtain product information such as price and delivery schedule. - To upkeep all record and document under purchasing department in proper filling system. - To handle ad-hoc task assigned by the superior. - Working Location: Bandar Dato Onn, Johor Bahru.Requirements Company Benefit - Monday To Friday - 9am to 6pm (1 hour break) - Annual Increment - Annual Bonus - Company Trip - Annual Leave - EPF, SOCSO, SIPBenefits Please get in touch with us for more information.Additional Information
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