Purchasing Clerk
4 weeks ago
**Duties and Responsibility**:
- Provides administrative and clerical support to the department.
- Establishes and maintains records in proper keeping/ filing system for Procurement Department
- Prepare a Purchase Order (PO).
- Prepare a monthly PO list to Contract Department and Account Department.
- Check all the delivery order, invoices, debit notes, credit notes, and ensure the rate and quantities tally with PO issued.
- Key-in goods received data entry and prepare claim voucher for submission to Account department.
- Perform any other tasks assigned by Head of Department.
**Requirements**:
- Minimum 2 years of working experience in Purchasing in Construction Industry or related field.
- Proficient in Microsoft Office.
- Knowledge and understanding of procurement processes, policy and system.
- Knowledge of SQL system will be added advantage.
- A team player with positive attitude, initiative in nature, and diligent in carrying out tasks.
- Must be willing to work in **Shah Alam, Selangor.**
**Salary**: RM1,700.00 - RM1,800.00 per month
**Benefits**:
- Health insurance
- Maternity leave
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Education**:
- STM/STPM (preferred)
**Experience**:
- Purchasing: 2 years (preferred)
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