- Jalan Astaka U8/87 Shah Alam Selangor Malaysia 40150

工作地点
职位描述
任职资格
Requirement:
Candidates must possess at least a diploma in any technical discipline.
Minimum 1-2 years of experience in processing order .
Proficient in Microsoft Office
Possess analytical and problem-solving skills;
Strong attention to detail and accuracy
Good communication and interpersonal skills;
Able to work independently and meet deadlines with minimal supervision.
Proficiency in Mandarin will be an added advantage.
岗位职责
Responsibilities and Duties
Source and procure materials.
Generate purchase order and forward to respective suppliers.
Follow up orders with suppliers to ensure on-time delivery.
To request for DO/INV from suppliers upon completion of delivery and to handover to Customer Service to proceed with billing and Accounts Department to proceed with payment
To support marketing team and CS team in their enquiries.
To assist in filing of purchasing documents.
To negotiate with suppliers for best pricing and payment term
Carry out daily duties according to Standard of Operation (SOP).
To file complaints to suppliers when is needed and to follow up with the status of complaints.
好处
所需技能
重要安全守则
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