- Selangor Malaysia
工作地点
职位描述
岗位职责
· Support the Purchasing Department in daily procurement activities.
· Assist in preparing purchase requisitions, purchase orders, and supplier documentation.
· Follow up with suppliers regarding order status, delivery schedules, and invoices.
· Receive and verify incoming materials, goods, or supplies against delivery notes and purchase orders.
· Coordinate with the Store, Production, and Quality Control departments to ensure materials are available when needed.
· Monitor and report on supplier performance, delays, or discrepancies.
· Support inventory control by tracking stock levels and reporting shortages or excess stock.
· Ensure compliance with company policies, procedures, and procurement standards.
· Carry out any other purchasing-related duties as instructed by superior officers from time to time.
· Maintain confidentiality of supplier, pricing, and company information.
· Authority to report supplier delays, stock shortages, or discrepancies to the Purchasing Officer or Supervisor.
· Diploma in Business, Supply Chain, Logistics, or related field is an advantage.
· Minimum Secondary School Certificate (SPM / SRP) or equivalent.
· Basic computer skills including Microsoft Word, Excel, and email.
· Good communication, coordination, and organizational skills.
· Knowledge in Purchasing Activities
· At least 1-2 years working experience.
Pay: RM1,900.00 - RM2,300.00 per month
Work Location: In person
重要安全守则
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