- Seberang Perai, Penang Perai Pulau Pinang Malaysia
Working Location
Job Description
Responsibilities
Job Responsibilities:
Handle daily purchasing process function including receiving invoice, issue orders and expediting delivery schedule
Track purchase orders and supplier delivery schedules
To verify & timely submission of Supplier invoice to accounts department.
Maintain good & systematic filing/ recording system
Negotiate effectively with all suppliers to ensure that the company gets optimum delivery, cost, and quality on purchased materials
Manage stocks in store such as inventory check, in-out stock management, etc.
Assist in project purchase list recording for next time purchase and BOM (Bill of material) creation.
Other administrative task as assigned by management from time to time.
Requirements:
Minimum SPM or Certificate in any field
Fresh graduate or 1 year experience in the related field
Computer Literate, proficient in Microsoft Office
Able to work independently under minimal supervision
Detailed, organized and good time management
Fluent in Mandarin and English. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
Experience in sourcing suppliers and negotiating pricing is preferred
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