- Selangor Malaysia
Working Location
Job Description
Responsibilities
Process Purchase Orders, E-forms, and contracts while ensure valid licensing and stock availability.
Manage shipping schedules, release orders, documentations and certificates such as Certificate of Analysis (COA) and Certificate of Origin (COO) are accurate and timely.
Maintain safety stock/buffer reports and execute incident testing Standard of Procedures (SOP) for imported goods and new product services
Manage supplier registrations (including new vendor approvals), Material Safety Data Sheets (MSDS), and product specifications for QEHS review.
Verify SST payments accurately and stock allocations; ensure prompt invoice submission to the Accounts Department.
Provide weekly cross-departmental updates, resolve procurement issues for sales, and prepare management reports.
Any other duties as assigned by Superior.
Job Requirements
Benefits:
Work Location: In person
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.