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- To issue PO and sub-con Note
- To coordinate on running number of PO
- To understand the filling System for all document
- To assist the Buyer in all paper work.
- To update Stock received
- To check DO & PO for verification of invoices.
- To do sourcing and compare prices before purchase of materials.
- To keep the internal sources as confidential without exposing to the outside market.
- To expedite quality and delivery reliability.
- To ensure that all orders are inserted into the inventory system.
- To ensure that all documents are complete and updated when filling.
- To ensure that the order are supported by approved PO and all other paper work are to be cleared daily.
- To advise production and planning on the lead time of arrival and availability of materials.
- To ensure all PR are raised prior to order.
- To follow up on the sub-con order note and price quotation.
- To make sure all order code is supported by job number.
- To ensure compliant to ISO 9001 Quality Management System.
- To comply Company 5S Implementation.
- To carry out any other duties delegated to you from your superior or the Management from time to time.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,600.00 - RM2,500.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Attendance bonus
- Retention bonus
- Yearly bonus
