To assist Superior in procurement activity
Issue the Purchase Order upon Bill of Material / Verbal / Purchase Requisition Book upon receive request, for Superior verification and approval
Responsible to perform checking on the new or revised artwork, before verified by superior
Responsible in keeping records of purchase order potential supplier/sub con / quotation / supplier delivery order.
Monitor and follow up to ensure material delivered
Matching invoice and delivery order
Any other duties assigned when needed
Job Types: Full-time, Permanent
Pay: RM1,700.00 - RM1,900.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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