jobs in Alliance Steel (M) Sdn Bhd

合同工 Purchasing Clerk 工作, 薪水 up to MYR 3,200, Alliance Steel (M) Pahang 公司招聘中 - Ricebowl

Purchasing Clerk jobs
MYR3,000 - MYR3,200 每月

Sungai Karang, Pahang

最后机会申请此工作。
Posted a day ago • Closing 16 Aug 2027
最后机会申请此工作。
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工作地点

  • Jalan Gebeng 2/3 Sungai Karang Pahang Malaysia 26080

职位描述

任职资格

Key Skills & Competencies

  • Software Proficiency: Strong skills in MS Office (especially Excel for tracking sheets) and familiarity with ERP or procurement software (e.g., SAP, Oracle).

  • Vendor & Price Negotiation: Ability to compare quotes, negotiate basic pricing terms, and resolve delivery issues.

  • Detail Orientation & Data Entry: High accuracy in logging purchase requisitions, verifying invoices, and tracking delivery dates.

  • Communication: Effective verbal and written skills to liaise with suppliers, warehouse staff, and internal accounting teams.

岗位职责

  1. Processing Purchase Orders (POs)

  • Receive, review, and verify purchase requisitions from internal departments.

  • Generate, issue, and transmit accurate Purchase Orders to vendors and suppliers.

  • Maintain organized records of POs, requisition requests, and related procurement documents.

  1. Vendor Communication & Sourcing

  • Contact suppliers to request quotations, pricing, availability, and delivery lead times.

  • Assist in comparing supplier bids and evaluating vendor performance based on quality, cost, and delivery speed.

  • Maintain updated vendor databases, supplier contact lists, and catalog files

  1. Order Tracking & Follow-up

  • Track order statuses and follow up with suppliers to ensure timely delivery of goods.

  • Communicate potential shipment delays or inventory shortages to the relevant internal teams.

  • Coordinate shipping, customs, or transportation arrangements when necessary.

  1. Receiving & Invoice Verification

  • Cross-check purchase orders against delivery receipts, packing slips, and receiving reports to confirm accurate order fulfillment.

  • Reconcile purchase orders and receiving documents with supplier invoices, resolving any discrepancies in quantity, price, or damaged goods.

  • Forward approved documents to the accounting/finance department for payment processing.

好处

  • EPF
  • SOCSO
  • Annual Leave
  • Allowance Provided

重要安全守则

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