Purchasing Officer
2 weeks ago
**Responsibilities**:
Purchasing
- Make sure all the documents in proper filling for future reference.
- Obtain quotations from at least 3 suppliers for comparisons before issuing purchase order.
- Perform other ad-hoc duties assigned by management from time to time.
- Obtains requirements by preparing and forwarding purchase orders; monitor receipt of items, and prepare the documents for payment.
- To build and maintain good relationship with suppliers and also client, complete customer satisfaction form annually.
- Accomplishes purchasing and organization mission by completing related results as needed.
- Monitor of delivery, issue SCAR if necessary.
- Ensure that any invoices are sent to accounts for payment.
- Liaise with supplier and site person in charge if necessary to solve material delivery problem.
Documentation
- Make sure all the documents in properly match and file monthly.
- Work on all the Material Requisition Form, Purchase Order, Delivery Order and Invoices matching to pass to account for payment purposes.
- Maintain a close working relationship with account department.
- Perform other ad-hoc duties assigned by management from time to time.
- Ensure that any invoices are sent to accounts for payment.
Job Requirements:
- Minimum 1 years working experience in similar position
- Have relevant experience in dealing with building materials, able to identify the right material requested by client and communicate with supplier
- Ability to work efficiently in a fast-paced environment and meet deadlines
- Strong interpersonal and communication skills
- Resourceful, self-motivated, and proactive in learning
**Job Types**: Full-time, Contract
Contract length: 12 months
Pay: RM1,800.00 - RM2,200.00 per month
Schedule:
- Fixed shift
-
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