- Petaling Petaling Selangor Malaysia
工作地点
职位描述
岗位职责
Prepare and issue Purchase Orders (PO) for require.
Process purchase requisitions from departments.
Ensure timely procurement of goods/services and track orders and delivery schedules.
Assist during audit and coordinate with finance for payment processing.
Implementing, monitoring and control of shipment arrangement with suppliers.
To review and ensure all purchase are compliance with purchasing policies and procedures.
Maintaining proper documents control and filling system.
Manage purchasing cycle including request for quotation, price comparison and evaluation, Issuance of purchase order and ensuring goods are delivered timely and accurately.
Conduct sourcing, negotiation (cost, payment term and freight term), select and propose right suppliers with the best purchase price while maintaining the highest level of quality, reliability & services.
Measure and review the performance of suppliers, source of new potential vendor and coordinate the selection of the suppliers according to procurement guidelines and ensure cost effectiveness.
Manage company assets and stationery and cleanliness product.
Arrange beverages during meetings.
Manage company car maintenance and schedule properly.
Job Requirement:
Minimum qualification requirements for Diploma or Degree in related field.
Working experience of minimum 1-2 years and above.
Good in Microsoft Office skills (Excel, Word, Outlook).
Basic of procurement and admin knowledge
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。