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Opportunity ID:: MYO-201619984
Type :: Full time
Position Level :: Senior Executive
Industry :: Accounting/Finance - General/Cost Accounting
Job Specialization :: Sales/Marketing - Sales-Corporate
City :: Johor Bahru
Description :: 1) Prepares purchase orders and places order for all items with vendors in accordance with company policy. Expedites and follow – up on order items by contacting vendor representatives.
2) Contacts scrap dealers, vendors and negotiate pricing to sell all plant scrap and obsolete parts and materials.
3) Maintain proper records in accordance with company policy for purchase orders, packing slips and invoices.
4) Negotiate minor contracts with vendors on services, construction and /or installation of new equipment.
5) Autocount Transaction: Transfer Posting to On hold, to Off hold, RTS: Transfer posting, in Autocount.
6) Material Ordering: Perform material request through Autocount. Move on-hold consigned materials to assigned Autocount location.
7) Focal person informed by warehouse should there be any outstanding TO Not Yet confirmed. She will then disseminate this information.
8) Arrange for consignment materials to be collected
Requirements :: - Purchasing experience in a plant environment or working in a purchasing department.
- Familiar with purchasing policy and procedures
- Fresh grads with good attitude is encourage to apply.
- Required language(s): Bahasa Malaysia, Chinese, English
Lowest Qualification :: SPM / O Level
Closing Date :: 11/25/16, 12:00 AM