Department: Material Planning & Procurement
- Document Management which includes filing, scanning, releasing as well as reporting of Purchase Order (PO).
- Prepare purchase orders and send copies to suppliers and to departments originating requests.
- Respond to warehouse and supplier inquiries about order status, changes, or cancellations.
- To assist and support in obtaining necessary approval or ad hoc tasks assigned by superior.
Requirement
- Currently pursuing a diploma or degree in Supply Chain Management, Operations Management, Business Administration, or related field.
- Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
- Detail-oriented with a high level of accuracy in tasks.
Job Type: Full-time
Pay: RM800.00 - RM1,000.00 per month
Benefits:
Work Location: In person