Admin (Purchasing)
4 days ago
**Responsibilities**:
1. Daily administrative job, accuracy and timely completion of update system.
2. Prepare daily, weekly and monthly report on time, reported generation as needed.
3. Release PO base on the approve PR via ERP system
4. Make order change according to approved PO amendment Request
5. Update & maintain Approved Supplier list.
6.Input approved purchase material price into ERP system.
7. Review and get approval on Material Access Value from CS for the daily loaded PO
8. Duties assign by superior from time to time. Reported generation as needed.
**Requirements**:
1. Qualifications: SPM and above.
2. Competence with Microsoft Office Tools**:Words &** **Excel (VLOOKUP, Pivot Table, SUMIF).**
3. Able to read, write & speak English & Chinese fluently.
4. Attention to details.
5. Fresh Graduates are welcomed to apply.
Pay: RM1,600.00 - RM2,800.00 per month
**Benefits**:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
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