- To assist Superior in procurement activity
- Issue the below documents for Superior verification and approval: Purchase Order upon Bill of Material/ Verbal/Purchase Requisition Book upon received request and Purchase Return Form
- 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: RM2,300.00 - RM2,900.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Ability to commute/relocate:
- Chemor: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Buyer/Purchaser: 1 year (Preferred)
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)
Work Location: In person