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Requirements:
1. At least 2 years working experiences
2. Can start working as soon as possible
Job Description:
1. To verify the purchase value is according to Request to Purchase (RTP) data
2. To issue the Purchase Order (PO) according to agreed time.
3. To ensure the purchase materials/service according to (RTP) specified requirements
4. To ensure the purchasing guideline has been followed before approval of Purchase Order
5. To maintained and update the price list of Approved Supplier for raw material, child parts and services
6. To liaise with Account Department on payment status to suppliers as to avoid goods being held back due to non-payment issue.
7. To monitor and update the record of (RTP), (PO) issued, (PO) received by suppliers and others related to purchasing activity.
8. To undertake additional assignment/jobs from superior from time to time.
9. To maintain and update the ISO/TS16949 documentations for Purchasing Department.
Job Types: Full-time, Permanent
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
- Free parking
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
Application Deadline: 10/31/2024