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RM 2,500 - RM 2,999 / Per Mon

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1. Prepare and process purchase orders and follow up delivery with suppliers. 2. Matching of supplier’s invoices with supporting documents such as PO, DO and GRN. 3. Maintain and keep daily purchase records to ensure all reports and documents are filed and stored properly. 4. Create and maintain all procurement related database. 5. Work with team members to complete duties as needed. 6. Ability to work well under pressure and in a fast-paced environment. 7. Perform other ad-hoc duties as assigned from Department Head
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