Purchasing Officer
3 weeks ago
To ensure all materials are purchased according required specifications & requirement as stated in P/O.Prepare weekly surimi stock report.
Coordinate with other department to fufill their purchase requirement.
Coordinate with Finance department with regards to supplier invoice and payment issues.
Ensure existing / new ingredient compliance with halal certification & relevant supporting document and provide to QA & Halal team.
Liaise, follow up and co-ordinate closely with suppliers and sales teams.Key in Good received note in SAP system.
Supplier evaluation.
Sourcing new supplier.
Salary:
RM2, RM2,500.00 per monthBenefits:
Opportunities for promotionProfessional developmentSupplemental pay types:13th month salaryYearly bonusAbility to commute/relocate:Nusajaya: Reliably commute or planning to relocate before starting work (Required)
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