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Supply Chain Contract Officer

RM 2,500 - RM 3,000 / month

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Duties/Responsibilities

  • To issue and process requisitions to approved Purchase Orders based on approved PR and follow in compliance with established guidelines.
  • To obtain approved quotation/Invoices from HOD or PR requester for PO generate and compliance with guidelines
  • To issue Purchase requisition for Coffee bean, coffee powder's packing material and etc.
  • To follow up delivery of packing material/etc to ensure on time delivery.
  • To prepare yearly packing material quota to Finance department.
  • To provide yearly approved SST exemption letter to packing material suppliers.
  • To update monthly Packing Material purchases SST quota record.
  • To prepare Monthly Report for Purchase Order Issuing and cost saving of engineering purchase.
  • To prepare and update supplier evaluation form, new supplier evaluation form and approve vendor list for ISO audit purpose.
  • To ensure proper recording and filing Purchase order, quotation and etc.
  • To maintain purchasing documents, files and records to ensure the availability of documentation and compliance with established policies and regulatory guidelines.
  • To liaise with account department for COD payment remitted to suppliers.

Qualification : Diploma and Above. Fresh Graduate are welcome to apply!!!

Requirements : 1 years experience in related field.

Remarks : Please note this position is temporary (contract).

Job Type: Contract
Contract length: 6-9 months

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

  • Free parking
  • Meal provided

Schedule:

  • Day shift
  • Monday to Friday

Education:

  • Diploma/Advanced Diploma (Preferred)

Experience:

  • Logistics: 2 years (Preferred)