- Bandar Penawar Johor Malaysia

工作地点
职位描述
岗位职责
· Arrange of sourcing of quotations, prepare purchase order and other relevant documentation for approved purchases
· General clerical, typing, photocopy and filing duties and ensure that a proper system, record of files, documents, etc is maintenance and updated from time to time
· Issuing, faxing, post original copies of purchase order to the relevant suppliers
· Distribute of Market List/Daily Market List/PO to relevant department concerned
· Follow up by telephone calls with supplier on Market List/Daily Market List order made
Pay: RM400.00 per month
Work Location: In person
重要安全守则
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