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Accounting / Purchasing internship

Salary undisclosed

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  • Preparing accurate and complete purchase orders for supplies, materials, and raw goods.
  • Placing orders, ensuring that purchases are recorded at the time of request, and submitting these orders to get approval from the Managing Director.
  • Follow up with suppliers to check in on late or missing shipments.
  • Preparing records to reflect when purchased items arrive and ensuring that all materials arrive. Associated with the purchase to the company's account.
  • Collate purchase orders and purchase requisitions in order-to-order materials, goods and supplies. Send them to the suppliers after getting approved by Managing Director.
  • Evaluating supplier, negotiating the price with suppliers.
  • Filing purchase orders in a systematic method.
  • Organizing invoices and Delivery Orders from the supplier to prepare for tonnage.

Job Type: Internship
Contract length: 4 months

Pay: RM600.00 per month