Coordinate with Clinics and logistics department on ordering & stock transfer.
Monitor slow-moving stock and arrange internal stock transfer from slow-moving clinic to fast-moving clinic.
Create new product code & update product information including pricing, packaging & item name in the system.
To assist with daily purchasing tasks, including generating Purchase Orders, sourcing, price negotiation, and follow-up delivery.
Document & invoices matching.
To manage ageing inventory.
Ensure timely submission of all invoices and delivery orders to the Finance Department.
Documents filing.
Any other duties assigned by the Management as and when deemed necessary.
QUALIFICATIONS
Minimum Diploma in Business Management or related discipline
At least 1 years' experience in purchasing.
Able to work at HQ Perling, Johor
Knowledge of using purchasing systems, including data entries and generate reports.
Knowledge of purchasing and negotiate.
Job Type: Full-time
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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