- Sungai Buloh Selangor Malaysia
工作地点
职位描述
岗位职责
· To liaise with existing supplier in terms of product, pricing, payment terms, order and delivery.
· Responsible for sourcing, selection and negotiate with new potential local or oversea supplier to strive for best deal.
· Create and maintain general purchase orders and ensuring pricing and delivery dates are being met.
· Resolving for any under / over delivery or breakages items with suppliers.
· Follow up with suppliers on backorders and confirm estimated time of arrival.
· Maintaining supplier database, purchase records, and related documentation. Ensure that systems are kept up to date with the most current procurement information.
· Maintain proper and complete documentation filing of purchase order, invoices, delivery and goods received note, ensure full set of documents are sent to accounts for payment.
· Monitor and coordinate stock re-ordering and delivery, ensure stock is on healthy level.
· Working with warehouse staff to compare deliveries with purchase orders to identify discrepancies.
· Support day-to-day administration, purchasing of stationers, office equipment, office general items, etc.
· Create product codes and prepare price tags, ensuring accuracy and readiness before product launch.
· Liaise and build good relationship with suppliers, internal team and other department.
· Generate and submit reports to management.
· Perform any other ad hoc duties as assigned by superior.
Job Type: Full-time
Pay: RM1,800 - RM2,500.00 per month
Benefits:
Work Location: In person
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
Work Location: In person
重要安全守则
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