- Sungai Besi Sungai Besi WP Kuala Lumpur Malaysia
工作地点
职位描述
岗位职责
Responsibilities
· Follow up with Finance to ensure supplier payments are made according to credit terms, then coordinate with suppliers to ensure timely delivery.
· Verify and tally Purchase Orders (PO), Delivery Orders (DO), and invoices to ensure compliance with Company procurement procedures.
· Maintain proper filing of procurement documents in both softcopy and hardcopy.
· Maintain accurate and up-to-date supplier and product data in procurement records for easy reference and retrieval.
· Follow up with outlet PICs to obtain softcopy Delivery Orders (DO) for filing and record purposes.
· Support general administrative tasks related to procurement activities.
· Handle urgent and ad-hoc purchasing requests from departments.
Requirements
· Minimum SPM or equivalent, with relevant experience in procurement/purchasing administrative work.
· Basic knowledge of procurement processes and documentation.
· Proficient in Microsoft Office, including Excel and Word.
· Good communication and organizational skills.
· Detail-oriented and able to maintain accurate records.
· Able to liaise with suppliers and internal departments.
· Able to work independently and as part of a team.
重要安全守则
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