- Pelabuhan Klang, Selangor Pelabuhan Klang Selangor Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities
Purchasing
Source, obtain quotations, and compare prices from suppliers.
Prepare Purchase Requisitions (PR) and Purchase Orders (PO).
Follow up with suppliers on order status and delivery schedules.
Negotiate pricing, delivery terms, and payment terms where applicable.
Monitor inventory levels and arrange replenishment of raw materials, consumables, and office supplies.
Verify supplier invoices against Purchase Orders and Delivery Orders.
Evaluate supplier performance based on quality, cost, and delivery.
Maintain supplier database and purchasing records.
Coordinate with warehouse and production departments regarding material requirements.
Administration
Handle general office administration and filing.
Maintain proper documentation and records.
Answer telephone calls, emails, and customer or supplier enquiries.
Prepare reports, correspondence, and meeting minutes.
Assist in arranging courier services and deliveries.
Manage office stationery and pantry supplies.
Support HR and management with administrative tasks when required.
Perform data entry and maintain accurate records.
Assist in preparing monthly purchasing reports and documentation.
Compliance
Ensure purchasing activities comply with company policies and procedures.
Maintain confidentiality of company and supplier information.
Support ISO, GMP, or other quality management documentation where applicable.
重要安全守则
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