Site Clerk (Purchasing)
RM 1,500 - RM 1,999 / Per Mon
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1. To record, prepare, match & filling Delivery Order, Purchase Order, Invoice and all Documents related to contract and procurement matters to give to HQ 2. Update status proposed payment for all invoice from supplier. 3. Handle request for purchases. 4. Order supplies. 5. Compare price and expected delivery date proposed by supplier. 6. To confirm order quantity, pricing and availabilty. 7. To follow-up the order (telephone/email communication) 8. Prepare summary delivery order and invoice to send out at HQ. 9. Prepare site purchase order. 10. To perform any other duties as assigned by the immediate superior.