Job Description

:

PO issuing (PR or stock reorder) and send PO to supplier Manage day to day documentation - Invoice matching Follow up delivery schedule with supplier New supplier registration (NAV, fill up BF, fill up New Supplier Evaluation form) Update internal databases with order details (dates, vendors, quantities, discounts) Collaborate with the Purchasing team on daily operational activities. Follow up payment status Others Ad-Hoc task as and when required

Job Requirements:

Candidate must possess at least SPM, Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree Administration/Business Studies or equivalent Proficient in Microsoft Office, particularly Excel. Able to work independently with minimal supervision; demonstrates initiative, strong drive, and teamwork. Good communication, presentation and reporting skills Fresh graduates are encouraged to apply

Attractive Benefits:

Panel Clinics Dental Treatments Career Development Path Group & Personal Insurance Corporate Social Responsibility (CSR) Club Sports, Recreation & Welfare Club
Job Types: Full-time, Permanent

Pay: RM1,700.00 - RM2,500.00 per month

Benefits:

Maternity leave Opportunities for promotion Professional development
Work Location: In person