- Johor Bahru 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
· Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
· 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
· Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs.
· Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered.
· Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
· Any other duties that may be assigned by superior from time to time.
Benefits:
Work Location: In person
重要安全守则
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