Job Description

Job Summary

Be able to handle the Department in the best interest of the Organization.

Job Specifics

1. To seek clarification on the requisition form issued by the departments.

2. To source quotations as per departments' requirement on the PR.

3. Negotiate price with suppliers by quantities, delivery schedule and billing.

4. Follow up on unquote quotations that description had given to the supplier.

5. Arrange samples/artworks' presentation.

6. Obtain the signature for PR by the relevant authorized signatories.

7. Distribute the approved PR for staff to issue the PO.

8. Check and sign on the entire issued PO.

9. Attend to the walk-in-supplier.

10. Makes comparison of quotations with the present and new supplier.

11. Follow up on delivery from supplier and store.

12. Assist staffs where to source the quotation.

13. Handle the cash purchases' petty cash.

14. Supervise Market List/Daily Market List (perishable goods) for Staff Cafe, Gleneagles and Qing Palace before order placed.

Job Type: Full-time

Pay: RM5,500.00 - RM6,000.00 per month

Benefits:

Free parking Meal provided
Work Location: In person