- Senai Johor Malaysia
工作地点
职位描述
岗位职责
1. Works with requesting department to finalize purchase specification & requirement.
2. Sources, negotiates and purchases materials & services that comply with
specifications & requirement.
3. Issue Purchase Order, checking and tally Invoice and Delivery Order once item
completed received and key in Good Received Note (GRN) in the system.
4. Initiates vendor survey exercise.
5. Follow up quotation for any urgent order.
6. Coordinates the return of non-conformance item.
7. Communicates with vendor to confirm orders of PO
8. Monitor delivery schedules to ensure timely delivery; pursue suppliers for undelivered goods.
9. Inventory accuracy & control to optimum level.
10. Ensure ISO documentation up to date.
Job Requirements
1. Minimum SPM.
2. Minimum 2 years experience in Manufacturing field.
3. Excellent written and oral communication skills in English/Bahasa Malaysia
4. Good interpersonal, teamwork and soft skills.
5. Independent, results oriented and well organized.
6. Strong sourcing, negotiation and analytical skill.
6. Experience in using Navision systems is an advantage.
7. Proficient in using MS office.
8. Applicant willing to work in Senai, Johor.
Job Type: Full-time
Pay: RM2,800.00 - RM3,600.00 per month
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