Purchasing Admin
7 months ago
a) Issue Purchase Order to supplier.
b) To check and verify supplier Delivery Order and Invoice.
c) To verify on non conformance product and raise complaint to supplier.
d) To create and update new product code and description.
e) Update halal certificate and other product documents from supplier.
f) Prepare product specification, certificate of analysis and any related document.
g) Prepare shipping document for export.
h) Undertake other job responsibilities assigned by superior.
**Job Types**: Full-time, Permanent
Pay: RM2,500.00 - RM3,500.00 per month
Schedule:
- Day shift
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Buyer/Purchaser: 2 years (preferred)
**Language**:
- Mandarin (preferred)
- English (preferred)
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