jobs in JAJAN VIRAL WHOLESALES CITY SDN BHD

全职 PURCHASING ADMIN 工作, 薪水 up to MYR 4,000, JAJAN VIRAL WHOLESALES CITY SDN BHD Selangor 公司招聘中 - Ricebowl

分享
保存

工作地点

  • Sungai Buloh Selangor Malaysia

职位描述

岗位职责

  • Prepare and issue purchase orders (PO) to suppliers.
  • Ensure all purchase orders are accurate and approved before submission.
  • Monitor purchase orders and follow up on pending orders and deliveries.
  • Communicate with suppliers regarding product availability, pricing, delivery schedules, and order status.
  • Follow up with suppliers on delayed deliveries, shortages, and incorrect items.
  • Maintain updated supplier contact details and records.
  • Maintain and organise purchase orders, quotations, invoices, delivery orders, and other purchasing documents.
  • Ensure all purchasing records are complete and properly filed.
  • Check supplier invoices and documents against purchase orders and goods received records.
  • Monitor stock levels and assist in identifying items that require replenishment.
  • Coordinate with the warehouse team to verify stock availability and incoming deliveries.
  • Assist in preventing stock shortages and overstock situations.
  • Obtain quotations from suppliers and prepare price comparisons.
  • Update product costs and supplier price lists in the system.
  • Report price changes and discrepancies to the superior for review and approval.
  • Coordinate with the warehouse team to ensure goods received match the purchase orders.
  • Follow up on damaged, missing, incorrect, or short-delivered items.
  • Assist in arranging returns or replacements with suppliers when necessary.
  • Update purchasing records, supplier details, product costs, and order status in the system.
  • Prepare purchasing reports and outstanding purchase order reports as required.
  • Ensure all purchasing data is accurate and updated on time.
  • Coordinate with the warehouse, inventory, finance, and sales departments regarding stock requirements and purchasing matters.
  • Follow up on supplier invoices and payment status with the finance department.
  • Ensure purchasing activities are carried out according to company procedures and requirements.
  • Maintain proper filing and documentation for all purchasing transactions.
  • Assist the purchasing team with daily administrative tasks.
  • Perform any other duties assigned by the superior from time to time.

Pay: RM2,000.00 - RM4,000.00 per month

Work Location: In person

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。

了解更多