Purchasing Officer
2 weeks ago
Arrange and assist in the purchase of indirect material.
To follow-up with suppliers and users on their requirements.
Raise the Purchase Order upon completion of the Purchase Requisition.
Obtain quotation and communicate with suppliers and users when necessary.
Filing and completing the documentation on Purchase Order and Purchase Requisition
To check any discrepancy between DO and PO.
Communicate with the account department for payment (attaching the P.O and DO/Invoicing) processing.
To monitor closely production usage of Pallet, Wood, etc in order not to affect production line.
To monitor closely any outstanding order with suppliers.
To generate monthly outstanding order for Pallet, Wood and etc.
To generate reports on purchasing matters for the use of the Plant Manager.
To carry out any other matters not specified but when deemed necessary.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2, RM2,800.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
Work Location: In person
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