- Damansara Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
· Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
· International and local sourcing and development of new sources of supply.
· Select and negotiate for the best purchase package in conditions of quality, price, term, deliveries and services with vendors, contractors.
· Play a part in vendor, contractor’s techno-commercial meetings.
· Monitor and coordinate deliveries of items between vendors, contractors to ensure all items are delivered to site or client’s premise on time.
· Accomplish set deadlines and adhere to time restrictions for daily work, individual projects and team projects.
· Ensure all services procurement and contracts are compliance with the company rules and regulations as well as best international procurement practices.
· Perform bidding process and dealing with vendors, contractors in a high degree of fairness and integrity under the best optimize company interests.
· Provide guidance, suggestion and assistance to users including dealing with contractors for all claims and disputes.
· Maintain purchasing records for each purchased item and service based on projects.
· Perform inventory as and when required
· Check and verify invoices prior submission to Finance.
· Perform supplier’s selection, registration, evaluation and performance review.
· Ensure the proper records are being maintained to satisfy audit requirement.
· Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
· International and local sourcing and development of new sources of supply.
· Select and negotiate for the best purchase package in conditions of quality, price, term, deliveries and services with vendors, contractors.
· Play a part in vendor, contractor’s techno-commercial meetings.
· Monitor and coordinate deliveries of items between vendors, contractors to ensure all items are delivered to site or client’s premise on time.
· Accomplish set deadlines and adhere to time restrictions for daily work, individual projects and team projects.
· Ensure all services procurement and contracts are compliance with the company rules and regulations as well as best international procurement practices.
· Perform bidding process and dealing with vendors, contractors in a high degree of fairness and integrity under the best optimize company interests.
· Provide guidance, suggestion and assistance to users including dealing with contractors for all claims and disputes.
· Maintain purchasing records for each purchased item and service based on projects.
· Perform inventory as and when required
· Check and verify invoices prior submission to Finance.
· Perform supplier’s selection, registration, evaluation and performance review.
· Ensure the proper records are being maintained to satisfy audit requirement.
· Managing inventory, organizing and maintaining stock, receiving and dispatching goods, keeping records of transactions, and ensuring the smooth operation of a store
Perform other duties as assigned by Superior or The Management.
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM1,900.00 - RM2,600.00 per month
Benefits:
Ability to commute/relocate:
Application Question(s):
Work Location: In person
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