Job Description

Job Responsibilities:

Raise PO for material GR monthly Revise price for PO Update order in shipment tracker Coordinate with CS for Order Confirmation and confirmation Coordinate with for request for incoming shipments Update GR in tracker Coordinate with distributor for new SKU creation in system Assist TechSupport with providing docs for damage items Non-Material in Coupa Initiate Vendor creation using Vendor Global Form Liaise with vendor to process quotation / invoices Raise PO and BPO in Coupa Filing DO and Invoices documents for all non-material vendor Prepare quotations to customer for sales rep when necessary Book flights/hotels/event room for when necessary Prepare brochures / banner for Sales and Marketing event Keep K1 / shipping docs (CI PL AWB) / SV CN in Teams Keep all monthly report Handle postage for courier

Job Requirements:

Diploma or Bachelor's degree in Business Administration, Supply Chain, or a related field. Minimum 6 months to 1 year of experience in operations, procurement, or administrative support. Proficient in Microsoft Office (Excel, Word, PowerPoint) and familiar with procurement systems such as Coupa, SAP Strong organizational skills and attention to detail. Good communication and coordination skills across teams and external partners.
For those who have wha it takes, please email your resume to:
Consultant: Wong

Email : wong@brightprospect.com.my

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

No, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor
Tel : +603-7954 8440

Job Types: Contract, Temporary
Contract length: 3 months

Pay: RM3,000.00 - RM3,500.00 per month

Work Location: In person