Intern in Finance Department
Job Responsibilities:
Assist the Contract & Procurement team to :-
- Issue Purchase Orders upon approved Purchase Requisitions (PRs) or Material Order Forms (MOFs).
- Obtain quotations and negotiate with suppliers within approved authority limits.
- Update supplier price lists upon approval.
- Register new suppliers and materials in the ERP system.
- Coordinate with suppliers on delivery schedules, quality issues, and documentation.
- Issue Product Data Change Notices (PDCN) and Document Change Notices (DCN) when required.
- Perform any ad-hoc assignments as required.
Job Requirements:
- Pursuing or holding a degree in Supply Chain, Business Administration, or a related field.
- Proficiency in Microsoft Office
- Eagerness to learn and contribute.
Pay: RM700.00 - RM900.00 per month
Work Location: In person