Procurement Administrator

6 months ago


Shah Alam, Malaysia Nadi Intelek (M) Sdn Bhd Full time

1) Procurement
- Prepare Delivery Order (Documentation)
- Issue Sales Invoice
- Prepare Delivery Order (Equipment), SPP & SAP
- Prepare pictorial report
- Key in Delivery Order & Sales Invoice in e-Perolehan system
- Collect all picture (Delivery Item Process) and upload in Google Drive
- Prepare Equipment and documentation before outstation
- Manage Procurement files in Google Drive

2) Admin
- Issue Payment Voucher for Expenditures
- Record Supplier Payments and Invoices
- Prepare cash flow for Project Expenditures
- Manage Hotel/Flight/Restaurant Bookings

3) Sales & Marketing
- Complete and fill in Acceptance letter (SST)
- Attending Quotation and Tender's Briefing
- Prepare documents for Quotation Submission

4) Supply Chain Management
- Issue Purchase Order
- Support Team

5) Daily Update
- Update Weekly Submission
- Filling and Google Workspace under responsibility

**Salary**: RM1,700.00 - RM2,200.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Afternoon shift
- Day shift
- Monday to Friday
- Weekend jobs

Supplemental pay types:

- Overtime pay

Ability to Commute:

- Shah Alam (required)


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