- Petaling Petaling Selangor Malaysia
工作地点
职位描述
岗位职责
1.To identify the Purchase Request (PR) issued internally whether particular purchase request is required for the production purpose, responsible to make and issue Purchase Orders (PO), keep track of deliveries and pending purchase order.
2. To monitor and evaluate supplier or sub-con delivery orders and make sure they tally with the purchase order or invoice before pass to finance for payment process.
3. Liaise with store personnel for timely supplier or sub-con delivery.
4. To comply with all implementations pertaining to company certified systems, applicable legal requirements, and applicable customer / product requirements.
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。