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Opportunity ID:
Type :
Full time 
Position Level :
Skilled / Non-Executive 
Industry :
Purchasing/ Material Management - All Type 
Job Specialization :
Sales/Marketing - Marketing/Business Dev 
City :
Impian Emas 
Description :
1. Issue Purchase Order.
2.Raise Purchase Requisition Form.
3.Raise Purchase Requisition Form.
4.Assisst Admin Manager in generating the data for monthly internal goods transfer.
5.Check the delivery order and update the invoices into monthly creditors file.
6.Update and filling the purchase order.
7.Update materials purchased record in respective project file.
8.Summary the materials purchased (for specific item only) on monthly basis per site usage for Admin Cum Purchasing Manager review.
9.Delivery and invoice filling.
10. Filling the material certificate/records.
11.Record and distribute the fax in documents.
12.Update the Approved Supplier List.
13.Distribute the New Supplier Evaluation Form to the new suppliers.
14.Monitor supplier performance and summarize the relevant data as required. 
Requirements :
- Posses Diploma
- 2-3 Year Experience in purchasing
- Computer literate 
Lowest Qualification :
Closing Date :
12/18/18, 12:00 AM 


City :
Johor Bahru
State :
Country :


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