Purchasing Assistant
6 months ago
To prepare PO based on material requested by the project dept and submit to Director for approval
- To source quotations from a potential external provider for Material, Insurance, Machinery and etc.
- To monitor on time delivery by external provider.
- To receive and compile the DO, Invoice, and PO and forward account dept for payment purpose.
- To monitor material price fluctuation and seek approval from Director if the price increased.
- To compile and summarise all material received by site for the monitoring of material utilisation and claim purpose
- Maintain updated records of purchased product delivery information and invoices.
- Prepare report on purchases, inculding cost analyses.
**Salary**: RM1,800.00 - RM2,500.00 per month
Ability to commute/relocate:
- Permas Jaya: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Purchasing: 1 year (preferred)
**Language**:
- English (preferred)
- Bahasa (preferred)
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