Assistant - Procurement Management Department
2 weeks ago
**position**:
**ASSISTANT**:
- PROCUREMENT MANAGEMENT DEPARTMENT _
**Responsibilities
- Management of Consignment devices in IJN.
- To receive and check all consignment devices which include the IJN material
- code, description, expiry date and Delivery Order Number.
- To update the consignment consumption report to vendors on daily basis
- except on Saturday, Sunday and Public Holiday.
- To compile all charged consignment Delivery Orders and to arrange for
- collection by vendors by 5th day of the month.
- To receive, monitor and update on daily Consumption Delivery Order from
end user for monthly closing report.
- To create Consignment PO, Good Receive and Good Issue after confirmed
consumption.
- Purchasing and Administration
- To check all Purchase Requisition (PR) / Capital Expenditure Requisition
(CER) forms are in order, complete with all necessary supporting documents
and verification and properly signed by the appropriate level of authority.
- To ensure IJN material code and description are correct before creating
Purchase Order.
- must be submitted to the User Department too for reference.
- To check and verify the acceptance and acknowledgement of the User
Department for goods or service delivered directly to them. Once verified,
the Good Received shall be perform in purchasing system.
- To ensure the Purchase Order number, IJN material code, description,
delivery Order and/or Invoice are correct for goods delivered to Procurement
Management Department.
- To notify User Department to collect the goods from Procurement
Management Department. The User Department shall sign and stamp the
Delivery Order upon receiving the goods. Once verified, the Good Received
and Issue Note shall perform in purchasing system.
- To seek for price quotation from vendors.
- To update and monitor on daily Delivery Order Report for monthly closing.
- To carry out any other relevant duties as requested by the Superior.
- Effectively carry out other responsibilities as required by the role, to the best
benefit and interest of the Organization.
**Requirements**:
- Sijil Pelajaran Malaysia (SPM)/ Sijil Tinggi Pendidikan Malaysia (STPM) or Diploma
in any relevant field is an advantage.
- At least 2 years working experience in office administration and procurement.
- Good computer skills with experience using Window-based programmes
- Good written and verbal communication skills.
**Closing Date**
9th August 2023
**Talent Acquisition Unit**
**Human Capital & Organizational Development
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