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
Job Type: Full-time
Pay: Up to RM5,000.00 per month
Application Question(s):
Do you have your own car?
What is your current pay?
The maximum salary offered is RM2,500. Are you okay with that?
Notice Period?
Are you okay with shah Alam?
Work Location: In person
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