Purchasing Officer
3 days ago
**Responsibilities**:
1. Monthly responsibility for reconciliation with suppliers.
2. Responsible for the follow-up of inventory entry, reconciliation, and entry of payment request materials on the information platform.
3. Responsible for summarizing and submitting relevant payment request materials to the finance department and following up on payments.
4. Responsible for the follow-up of suppliers' invoices.
5. Execution of OKR and intelligent performance. 6. Other tasks assigned by the leader.
**Core Competencies (Professional Skills)**
1. Strong communication and expression skills, with an outgoing personality.
2. Proficient in operating office software.
3. Skilled in operating information platforms.
4. Sensitive to data and capable of conducting data statistics and analysis.
5. Actively and responsibly engaged in work.
**Job Authorities**:
1. Input authority for information platform reconciliation statements.
2. Reconciliation authority with suppliers.
3. Other authorities required for performing job duties.
**Qualification**:
1. diploma or bachelor's degree in a relevant field like logistics, supply chain management, or a related business field.
2. Relevant work experience is often required, typically 2-3 years.
3. Proficiency in Microsoft Office Suite, particularly Excel, is usually necessary.
4. Strong negotiation, communication, and problem-solving skills are essential.
Pay: RM2,500.00 - RM4,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person
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