To assist Superior in procurement activity- Issue the below documents for Superior verification and approval: Purchase Order upon Bill of Material/ Verbal/Purchase Requisition Book upon received request and Purchase Return Form
Responsible to perform checking on the new or revised artwork, before verified by superior
- Responsible in keeping records of purchase order potential supplier/sub con / quotation / supplier delivery order.
Monitor and follow up to ensure material delivered- Matching invoice and delivery order
Any other duties assigned when needed
Job Types: Full-time, Permanent
Pay: RM2,
- 00 - RM2,500.00 per month
Benefits: - Company car
Free parking- Opportunities for promotion
Professional development
Schedule:
Supplemental Pay:
Performance bonus
Ability to commute/relocate:- Chemor: Reliably commute or planning to relocate before starting work (Required)
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Buyer/Purchaser: 1 year (Preferred)
Language: Bahasa (Preferred)
