- Jalan Gebeng 2/3 Sungai Karang Pahang Malaysia 26080

工作地点
职位描述
任职资格
Key Skills & Competencies
Software Proficiency: Strong skills in MS Office (especially Excel for tracking sheets) and familiarity with ERP or procurement software (e.g., SAP, Oracle).
Vendor & Price Negotiation: Ability to compare quotes, negotiate basic pricing terms, and resolve delivery issues.
Detail Orientation & Data Entry: High accuracy in logging purchase requisitions, verifying invoices, and tracking delivery dates.
Communication: Effective verbal and written skills to liaise with suppliers, warehouse staff, and internal accounting teams.
岗位职责
Processing Purchase Orders (POs)
Receive, review, and verify purchase requisitions from internal departments.
Generate, issue, and transmit accurate Purchase Orders to vendors and suppliers.
Maintain organized records of POs, requisition requests, and related procurement documents.
Vendor Communication & Sourcing
Contact suppliers to request quotations, pricing, availability, and delivery lead times.
Assist in comparing supplier bids and evaluating vendor performance based on quality, cost, and delivery speed.
Maintain updated vendor databases, supplier contact lists, and catalog files
Order Tracking & Follow-up
Track order statuses and follow up with suppliers to ensure timely delivery of goods.
Communicate potential shipment delays or inventory shortages to the relevant internal teams.
Coordinate shipping, customs, or transportation arrangements when necessary.
Receiving & Invoice Verification
Cross-check purchase orders against delivery receipts, packing slips, and receiving reports to confirm accurate order fulfillment.
Reconcile purchase orders and receiving documents with supplier invoices, resolving any discrepancies in quantity, price, or damaged goods.
Forward approved documents to the accounting/finance department for payment processing.
好处
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。