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Opportunity ID:: MYO-202130738
Type :: Full time
Position Level :: Senior Executive
Industry :: Admin/Human Resources - Clerical/General Admin
Job Specialization :: Purchasing/ Material Management - All Type
City :: Tebrau
Description :: -To preform daily purchasing activities including raw material purchases.
-Continuously source and compare quotation from potential suppliers/ vendors for routinely purchased raw material/product/service.
-Issue Purchase Order, Check Delivery Order/Invoice versus unit price, quantities and details of good ordered and follow up with account department on payment.
-Monitor stock movement and balanced every month.
-Liaise closely with other relevant department in the company for smooth and timely completion of purchasing process/activities
-To undertake any other ad-hoc assignment/duties assigned by superior as and when its required.
-Coordinate and monitor the delivery date committed by suppliers/ vendors to ensure on-time delivery.
-Maintain productive communication with other department.
Requirements :: -Experience in SQL Accounting System - Advantage
-Possess at least Diploma/Advanced/Higher/Graduate Diploma/Degree or equivalent.
-Required Language : Bahasa Malaysia, English. Mandarin - Advantage.
-At least minimum 2 years and above of working experience in related field.
-Independent, trustworthy and able to working under tight deadlines or pressure.
-Willing to travel go to supplier/vendor site as and when its required.
Lowest Qualification :: Diploma
Closing Date :: 11/12/21, 12:00 AM