1.Responsible for sourcing, selection and evaluation of existing and new prospective suppliers. 2.Negotiate of quotation, quality, credit term and purchase delivery schedule with supplier. 3.To issue Purchase Order to suppliers and follow up and ensure material is deliver on time. 4.Perform tasks such as document processing, record keeping, data entry and filling. 5.Resolve supply, quality, service and invoicing issues with suppliers. 6.Reconciled all invoices to delivery order, purchase request to purchase order and sent to accounts for payment required. 7.Involvement in stock take and monthly reports preparation. 8.Performs other general task and ad-hoc task that assigns by superior from time to time. Others Benefits: Transport allowance Group insurance Medical claim
RELIABLE PROCESS THROUGH PDCA IMPROVEMENT OBJECTIVE DRIVEN FINANCIAL GROWTH THROUGH DIVERSIFICATION CUSTOMER SATISFACTION THROUGH TALENT MANAGEMENT KNOWLEDGEABLE WORKFORCE THROUGH TALENT MANAGEMENT SUSTAINABLE ENVIRONMENTAL RESOURCES THROUGH RESPONSIBLE MANAGEMENT
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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