Responsible for all administrative aspects of purchasing activities, processing daily operations, ensuring data report accuracy, petty cash reimbursement process and add value to supply chain management to achieve departmental objectives in line with company mission for organization's growth.
Description
To Match Vendor's DO, invoice to our PO ensure quantity and amount tally.
Follow up outstanding order with relevant department / Vendor.
To generate (Submat 1,2 & 3) Goods Received Notes (GRN) upon receiving Delivery Order from receiving personnel.
Daily check and released PR(Purchased Requested) to GM for approval
Daily generate PO and send to the vendor
Daily Follow-up with supplier on the arrival of Sub Material I
Daily follow-up on rejecting or replacing sub-material
Monthly prepare SST report
Sourcing new item, new supplier
Request quotation from supplier
Request sample for new item with supplier
Negotiate with Vendors/Supplier for cost Down/best Price
To perform any related tasks assigned by superior from time to time.
Qualification
SPM or above
Able to work under pressure with work volume
Able to work with minimum supervisor
Job Type: Full-time
Pay: RM1,800.00 - RM2,200.00 per month
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
Expected Start Date: 02/28/2025
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