DUTIES & RESPONSIBILITIES- To order materials, goods and supplies upon receiving of purchase requisition.
Review inventories and order as required.- Comparing and evaluating offers from suppliers.
Interact with the suppliers on a day-to-day basis
- Deal with non-supplied, under orders, over orders and damaged goods.
Enter order details (eg. vendors, quantities, prices) into internal databases.- Maintain a reference of procurement procedures, current standards and regulations, as well as ensure that the appropriate departments are charged for equipment or supplies.
Maintain a reference of procurement procedures, current standards and regulations, as well as ensure that the appropriate departments are charged for equipment or supplies.
- Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR.
Liaison with approved suppliers and as when necessary, using the most appropriate means (negotiate the pricing); to check product specification, stock availability, delivery times etc.- Maintain computer inventory control system, monitor inventory, prepare any needed reports.
Ensure that any invoices are sent to finance department for payment.
- Any other tasks as per instructed by the Chief Operating Officer or the management.
Job Type: Full-time
Pay: From RM2,
- 00 per month
Benefits: - Free parking
Health insurance Meal allowance
Schedule:
* Monday to Friday
Supplemental pay types:
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- purchasing/purchaser: 1 year (Preferred)
Expected Start Date: 05/20/2024
