概述

• 薪资

  3,000 MYR ~ 4,000 MYR

• 产业类别

  Manufacturing(Machinery)

• 工作内容

  Purchase Roles:-
  1. Receiving new Purchase Requisitions, process order and sourcing for new quotation / Supplier and price negotiation when necessary
  2. Issuance of Purchase Order via MAPS and recording in register book
  3. Filing of Purchase Requisition and Purchase Order
  4. Liaise with Account Department for deposit or down payment for Purchase
  5. Issuance of L/C Application Form to Finance Manager when required
  6. Arrange Bank Guarantee / Shipping Guarantee application when necessary
  7. To ensure all the relevant Certificate of Analysis is received from Suppliers
  8. Follow-up on outstanding Purchase Order
  9. Attached P/O and D/O to GRN and forward to Finance Department for payment
  10. Other assignments, as determine by Superior from time to time
  11. Evaluate suppliers performance and status in compliance of ISO 9001 standard