Purchasing Officer

4 weeks ago


Shah Alam, Malaysia Niro Ceramic (M) Sdn Bhd Full time

JOB DESCRIPTION:

- Preparing and issue Purchase Order.
- Preparing and issue Payment Requisition.
- Delivery Order / Invoice checking for GRN processing by respective user department for received materials / products / services.
- Close communication & coordination with Requestors, Internal Departments and Suppliers on receiving status checking and updates.
- Responsible for PR to PO processing for standard / common purchases and delivery follow up.
- Support cost savings activities / projects.
- Assist in new vendor registration.
- Approved Vendor List updates.
- Maintain Vendor Master database.
- Assist in data entry and compilation.
- Maintain purchasing documentation in compliance to Company SOP.
- Responsible for document filing and housekeeping within the department.
- Perform any other ad-hoc tasks or duties as assigned by Superior.

JOB REQUIREMENTS:

- Diploma or Bachelor's Degree in Management field or equivalent.
- Highly motivated with a desire to learn.
- Good personality, positive mindset, independent, good organization skills and multi-tasking skills.
- Fluent in English and Bahasa Malaysia (both verbal & written). Ability to speak and write in Mandarin is an added advantage.
- Applicant must be willing to work in Shah Alam.
- Applicant should be a Malaysian citizen or hold relevant residence status.

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

**Salary**: From RM2,500.00 per month

**Benefits**:

- Free parking
- Maternity leave
- Meal provided
- Opportunities for promotion
- Professional development
- Vision insurance
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Application Question(s):

- what is your expected salary?


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