Purchasing Clerk
7 months ago
**Roles And Responsibilities**:
1. Assist Sourcing department for data entry of quotation in Costed BOM excel sheet & ASL set up in Oracle.
2. Remove customer name on drawings & other related documents
3. Clean up/Update Supplier Master list & follow-up Purchase Agreement & NDA for existing suppliers.
4. Send/Follow-up Purchase Agreement & NDA to new Suppliers for ASL registration
5. Update Supplier Price Change Form & ASL in Oracle
6. Coordinate suppliers visit & meeting logistics
7. Other related function assigned by Sourcing Section Head, Sourcing Manager and SCM Manager from time to time.
Requirements:
- Education: Min Certificate/Diploma in any discipline or equivalent.
- Experience: At least 2 year experience in related field.
- Ability to manage and communicate with all employees at work as a team Special skill.
- knowledge: Computer literate with good working knowledge of Microsoft office.
- Good command of oral and written English.
- Good interpersonal and communication skills.
**Salary**: From RM1,600.00 per month
**Benefits**:
- Health insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
**Education**:
- Malaysian Special Skills Certificate (required)
**Experience**:
- Purchasing: 1 year (required)
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