Purchasing Assistant
6 months ago
Assist Sourcing and Purchasing Executive to fill up New Vendor Form, compile all relevant documents and follow up obtain approval from all HOD
- Maintain Approved Vendor List (AVL) and monitor certificate expiration date and follow up with suppliers to get updated certification
- Maintain paperwork and filling of Purchasing Department
- Handle sourcing and issuing PO for indirect materials
- Work closely with warehouse and quality department to ensure purchased parts received are being process
- Submit invoice for purchase parts to finance and ensure invoice price is tally with the Purchase Receipt Listing report submission
- Any other task as required by superior
Pay: RM1,700.00 - RM2,700.00 per month
**Benefits**:
- Flexible schedule
- Opportunities for promotion
- Parental leave
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Yearly bonus
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