- Selangor Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities
Support day-to-day purchasing and procurement activities to meet operational requirements.
Monitor inventory levels and assist in purchase planning based on stock movement and business needs.
Coordinate with suppliers on shipping schedules, documentation and logistics arrangements.
Assist in supplier performance evaluation and follow-up on supplier-related matters.
Manage customer required questionnaires, certifications, declarations and related documentation.
Prepare stock allocation based on branch requirements and support shipment clearance arrangements.
Resolve purchasing-related issues such as invoice discrepancies, shipment variances, documentation issues and non-conformance matters.
Verify and submit SST-related payment reports for management approval.
Assist in monitoring Bill of Lading losses, handling losses and related write-off documentation.
Review and verify invoices from transporters, surveyors, terminals, forwarders and suppliers.
Work closely with internal departments to ensure smooth and timely purchasing operations.
Benefits:
Language:
License/Certification:
Work Location: In person
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