- Ulu Tiram Johor Malaysia
工作地点
职位描述
岗位职责
Responsibilities
· Assist in preparing and issuing Purchase Orders (PO)
· Compare quotations and support supplier selection
· Coordinate with internal departments regarding purchasing needs
· Create and process purchase orders in the procurement system based on daily requirements.
· Ensure accuracy of POs (item details, quantities, and delivery schedules).
· Track order status and follow up with suppliers to ensure timely delivery.
· Check and verify invoices, delivery orders and purchase documents
· Support AP processes through document verification and data accuracy checks.
· Communicate with suppliers on delivery schedules and product quality matters.
· Ensure proper filing and documentation of purchasing records
· Communicate with suppliers to obtain quotations, track orders, and resolve issues
· Other ad hoc duties as assigned.
Requirements
· Secondary education or above.
· Basic knowledge of MS Office (Excel, Word).
· Team player with a positive and responsible attitude.
Pay: From RM1,800.00 per month
Benefits:
Work Location: In person
重要安全守则
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