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Opportunity ID:: MYO-20146012
Type :: Full time
Position Level :: ---
Industry :: Purchasing/ Material Management - All Type
Job Specialization :: Admin/Human Resources - Clerical/General Admin
City :: SENAI, JOHOR
Description :: 1. Received PRF from each department. Check the item order, Quantity, Price.
2. Request the quotation from approval supplier or try to get new supplier.
3. Compare the price, Delivery & service For that supplier
4. Get approval from Factory Manager.
5. Issue P/O to supplier.
6. Receive D/O & check the item with D/O & P/O
7. Received invoice & compare with D/O & P/O
8. Susmit invoice, D/O & attached with P/O copy to Account Department
9. Filling D/O ( by customers ), P/O & Prf by running number.
Requirements :: • Candidate must possess at least a SPM or STPM, Certificate, Diploma
• Preferably candidates who possess UBS system knowledge.
• Able to work independently, aggressive and strong leadership, good interpersonal skills, Positive working attitude.
Lowest Qualification :: SPM / O Level
Closing Date :: 3/1/14, 12:00 AM

Goldpar Precision Sdn Bhd

Phone :: +607 599-9595
Address :: No 2 Jalan Persiaran Teknologi, Taman Teknologi Johor, 81400 Senai, Johor
City :: Senai
State :: Johor
Country :

Description

Goldpar Precision Sdn Bhd is located in Johor, Malaysia. Started since 1997, we have grown to a one stop solution in plastics injection molding industry.

Equipped with international quality certification standards, we are able to provide solutions to mold designing, injection molding, clean room molding, mold fabrication, engineering , sub assemblies, ultrasonic, printing and spraying process.

More information visit us at :http://www.gpp.com.my/