Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December.
Assisting to get quotations from vendor.
Matching documents to be attached to invoice and verifying before submission to finance.
Email approved purchase orders to vendors.
Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents.
Performing all Oracle job functions related to the Procurement department.
Cross-functional work-related support with other Buyers located in different site locations.
Ensure the workplace is clean and well maintained to promote a better working environment in line with the companys housekeeping policy.
Monitoring Customs documents and certificates to ensure compliance and always valid.
Travelling as and when required to any assigned location in relation to Eastern Pretech (Malaysia) Sdn. Bhd. related matters.
Any other job function assigned, and new responsibilities may be added as and when necessary, from time to time.
Job Types: Full-time, Permanent
Pay: RM2,
- 00 - RM3,000.00 per month
