Office Assistant, Procurement
6 months ago
1. Receive and process all requirements in PR
2. Sourcing of suppliers for new and existing products
3. Arrange of samples from suppliers for sample evaluations
4. Negotiate and analyze the purchase details with potential suppliers
5. Prepare suppliers details information to be compile in Board of Approval (BOA) before purchase.
6. Issue purchase order as per PR based on approve supplier list
7. To make sure all the executed purchase order following the SOP including performance invoice, product drawing, artwork design and incoming plan.
**Job Type**: Permanent
Pay: RM1,600.00 - RM1,900.00 per month
Supplemental pay types:
- Overtime pay
Ability to commute/relocate:
- Puncak Alam: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Office Assistant: 1 year (preferred)
**Language**:
- Mandarin (preferred)
- Bahasa (preferred)
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