Job scope
To analyze purchase request from user department and determine appropriate method ofpurchase.
To inquire about quotation and assist in external providers' selection.
To liaise with local authority for local and importation purchase.
To coordinate and resolve problems with end user department and external providers.
To liaise with external providers on matter related to pricing, delivery expediting, ordispute against delivery order.
To trace and follow up outstanding order with external provider.
To prepare Purchase Order and ensure Purchase Order receive by external providers.
To update purchase record into system and maintain good documentation and filingwork.
To be assigned special tasks on an ad-hoc basis should there's need arise
Requirements
Requirement
At least Diploma in business management, Mathematics, economics or a related field.
Fresh graduates are encouraged to apply with or without experience in custom forms like K1, K9 and M4.
Open to candidates from administrative experience and wish to explore this opportunity.
Open to candidates with basic English communication and understanding.
Job Type: Full-time
Pay: Up to RM2,500.00 per month
Application Question(s):
Do you have your own car?
What is your current pay?
Notice Period?
Are you okay with shah Alam?
The maximum salary offered is RM2,500. Are you okay with that? If not ok, don't apply
Work Location: In person
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