
Purchaser
RM 1,500 - RM 1,999 / month
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1. Prepares Purchase Orders after reviewing most suitable vendors to ensure best-priced, high-quality item and timely delivery for retail to sustain their business 2. Maintains accurate records of purchases, pricing, contracts and invoices by purchasing Goods Receive Note (GRN) to invoices 3. Ensures compliance with internal policies, legal requirements related to documentation for record keeping. 4. Facilitates return policy with outlets involving clear communications and expectations and providing necessary tools and guidance to ensure smooth operations 5. Issues invoices to vendors to claim rebate/overcharges in order to maximize margin