1. Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.
2. Purchase order processing.
3. To verify the goods received with the requestor/storekeeper against the supplier delivery order, purchase order and purchase requisition, to ensure that the order is correct prior to endorse the supplier's delivery order.
4. Follow up on orders to ensure that materials are shipped and delivered on promised dates.
5. Perform document-matching job (e.g. invoice, delivery order & purchase order) before submission to accounts department.
7. Filing of purchase order, quotation and purchase requisition.
8. Follow-up with supplier on NCR, vendor selection & evaluations form.
9. To ensure purchasing documentations and records are as per ISO requirements.
10. To do import shipment and clearance.
11. General purchasing activities.
BENEFITS:
1. MEDICAL ALLOWANCE
2. HOSPITALIZATION INSURANCES
3. PERSONAL ACCIDENT INSURANCES
4. TRAINING
5. EPF/SOCSO
6. CAREER DEVELOPMENT
7. BONUS
WORKING DAYS:
MONDAY TO SATURDAY (HALF DAY & ALTERNATE)
Salary Negotiable
Job Type: Full-time
Pay: RM2,200.00 - RM2,600.00 per month
Benefits:
Free parking
Health insurance
Maternity leave
Professional development
Work Location: In person
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.