- Sepang, Selangor Sepang Selangor Malaysia
工作地点
职位描述
岗位职责
Maintain and update supplier database & procurement records.
Ensure compliance with company procurement policies and procedures.
Liaise with internal departments to understand procurement requirements.
Provide administrative and documentation support to the procurement team.
Assist with Purchase Requisitions (PRs), External Demands, and quotation collection.
Update tracking sheets, including PO status, supplier lists, and delivery dates.
Maintain and update records/files for quotations, POs, DOs, invoices, COA/COC, and related documents.
Assist in sourcing basic/general items and communicate with suppliers via email and telephone.
Assist and support audit preparation (ISO/MIDA/SST, Customs) by updating and maintaining relevant documents.
Follow up on deliveries with suppliers, couriers, and freight forwarders.
Learn and understand the PR/Demand – RFQ – PO – Delivery – Receive – BOC process flow.
重要安全守则
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