Purchasing Assistant

3 weeks ago


Sungai Petani, Malaysia Pantai Hospital Sungai Petani Full time

Convert PR to PO for all Non-Pharma Category
- all category of PPM, contract, outsource, non-stock, F&B.
- Generate PO base on approved artwork banner, printing, Doctor's chop, & etc all type of form.
- Consult wrong Invoice or Goods, monitoring outstanding PO CONSIGNMENT & NON-STOCK.
- Sourcing /obtain quotation NON-STOCK items.
- Negotiation of Quotation Cost Price.
- PURF PRICE UPDATE Consignment Cost Price (Every case)
- BACK UP.
- Request New Code + fulfilled all requirement
- MINOR BACK UP.
- Prepare & update Capex & manual PR submission excel listing.
- Record: (PR No, QRF..etc).
- Update data in C+ (Vendor, Packing, UOM, Cost etc)
- MINOR BACK UP.
- Stock Take - MINOR BACK UP GST,
- Sponsorship annual dinner
- request sponsor from vendor - MINOR BACK UP.
- Filling documentation - 5S back up.
- VRR & New Vendor Registration.
- Secretary of minute meeting for every tender
- rotation.
- Vendor Evaluation Report-yearly print out & get user evaluate & compilation
- Update master F&B & non stock listing.

**Job Types**: Full-time, Permanent

**Salary**: RM1,800.00 - RM2,000.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Sungai Petani: Reliably commute or planning to relocate before starting work (required)


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