- Klang, Selangor Klang Selangor Malaysia
工作地点
职位描述
岗位职责
Identifying potential suppliers and establishing relationships with them
Negotiating terms and prices with suppliers
Coordinating with other departments to determine their purchasing needs
Creating purchase orders and tracking the status of orders
Managing supplier contracts and monitoring supplier performance
Ensuring compliance with regulatory requirements and company policies
Maintaining accurate purchasing records and reports
Handle all local and oversea purchase task.
Handle custom and forwarder documentation
Prepare documents to accounts for prepare payment.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。