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Job Responsibilities
- Oversee and execute the company process improvement initiatives to drive best practices.
- To source and work with various suppliers for the best terms in term of quality, price, deliveries and services with supplier.
- Support in coordination with Finance, Admin departments to ensure integrated internal controls, timely payment of vendors and full, auditable supporting documentation.
- Support in coordination with suppliers to ensure product quality and timely deliveries.
- Prepare purchase order and payment application.
- Review procurement related documents such as contracts, proposals quotations for terms and conditions.
- To follow up with internal and external client’s enquiries.
- To handle administrative functions on office administration which include handling issues with suppliers.
- Organize and maintain proper office filing and record system.
Job Requirements
- Candidates must possess at least a Diploma/Degree in Business or equivalent.
- 1-year working experience in related field; however, fresh grads are welcome to apply.
- Required Skill(s): Microsoft Office
- Good communication skills in English and Mandarin (to liaise with Mandarin speaking associates)
- Tactful, organized and able to multitask
- Result focused, commitment to excellence and is a team player.
Job Type: Full-time
Pay: From RM2,500.00 per month
Benefits:
- Gym membership
- Maternity leave
- Professional development
Schedule:
- Fixed shift
Supplemental Pay:
- Yearly bonus
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