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JOB DESCRIPTION :
- Preparation of general work tasks related to purchasing documents.
- Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD.
- Research and evaluate potential vendors and suppliers.
- Organize and update database of supplies, delivery time.
- Track incoming inventory, delivery arrival time, and note actual arrival time.
- Any additional tasks are assigned by HOD.
Job Types: Full-time, Permanent
Pay: RM2,300.00 - RM2,400.00 per month
Benefits:
- Free parking
- Maternity leave
Schedule:
- Monday to Friday
Supplemental Pay:
- Attendance bonus
- Overtime pay
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