Admin Purchasing
3 days ago
Admin
- Issue billing for customer base on D/Order Qty.
- To assist in customers / tenants administration, coordination & management.
- Maintain Procurement, Sales & Admin Filling System.
- Arrange emergency task and coordinate to resolve hiccup.
- Handle the administrative including transportation arrangement, oversea shipment, operation required and others.
- Liaise with the authorities to ensure the company licenses and certificate are updated.
- To liaise and coordinate with other departments (e.g. accounts & finance, audit)
Purchasing
- Optimized Purchase negotiation, price comparison and payment term for every purchase.
- Monitor delivery schedules to ensure timely delivery; pursue suppliers for undelivered goods.
- Prepare project costing report for management.
- Ensure that Purchases are correctly invoiced/ completed and delivered in a timely manner.
- Chase all supplier invoicing, D/Order and statement for monthly closing.
5.5 days work
**Benefits**:
- Annual Leave
- EPF & SOCSO
- Meal Provided
- Medical Claim
- Medical Leave
- Annual Bonus
- Training Provided
- Company Trip
Pay: RM2,300.00 - RM3,500.00 per month
**Benefits**:
- Meal provided
Schedule:
- Day shift
- Holidays
Work Location: In person
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