Description
Job Responsibility
- Job Description for Purchasing Admin
- Ensure timely collection of original Delivery Order (DO) from sites and Invoice from suppliers.
- Review DO/service note from site to ensure that deliveries/services match Purchase Order (PO).
- Responsible in issuance of Good Received Note (GRN) on monthly and weekly basis.
- Processing invoices from suppliers for payment according to company policies.
- Manage materials/equipment inventory.
- Maintain proper filing on control & records on PO, DO and Invoice.
- Any other duties and responsibilities conveyed to you in due course by Superior or HoD.
Salary: RM1,800.00 - RM2,800.00 per month
Benefits:
- Parental leave
Schedule:
- Day shift
Supplemental pay types:
- Attendance bonus
- Overtime pay
- Performance bonus
Education:
- Diploma/Advanced Diploma (preferred)
Experience:
- Buyer/Purchaser: 1 year (preferred)
Language:
- Mandarin (preferred)
- Bahasa (preferred)