Job responsibilities:
- Compile / do Request Order Quotation
- Cost approval/email approval for category : HSSE, Fleet Ops, Ops Item, Security, once the process is complete (email approval complete, will need to pass to FTE Proc PIC to process for HRIS)
- Follow up on DO/ invoices submission from vendors/ Business unit to process for HRIS.
Requirements:
- Minimum Diploma/Degree in Business Administration, Supply Chain, or related field
- Fresh graduates are welcome to apply
- Basic knowledge or experience in administrative/procurement tasks (RFQ, invoices, documentation) is an advantage
- Good organizational skills and attention to detail
- Able to communicate well and follow up with vendors and internal stakeholders
- Working hours: Monday to Friday, 9:30 AM – 6:30 PM (work in office)
- Willing to commit to a 3-month contract
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM2,500.00 per month
Application Question(s):
- Are you willing to commit to a 3-month contract only, no extension provided
Experience:
- Procurement: 1 year (Preferred)
- Administrative: 1 year (Preferred)
Work Location: In person