- Kulai, Johor Kulai Johor Malaysia
工作地点
职位描述
岗位职责
Preparation of general work tasks related to purchasing documents
Filling, updating all purchasing document
Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD
Upon P.O reviewed and signed by General Manager, Purchasing Assistant shall then email the purchase order to respective supplier concerned
Research and evaluate potential vendors and suppliers
Organize and update database of supplies, delivery time, invoices, and quantity of suppliers
Ensure all deliveries contain all goods requested
Create and maintain a good relationship with vendors and suppliers
Track incoming inventory, delivery arrival time, and note actual arrival time
Any additional tasks are assigned by HOD
Work Location: In person
重要安全守则
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