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Responsibilities :-
- To issue purchase order once authorisation is obtained for the purchase requisition form.
- To follow-up on Purchase Orders delivery and delivery schedules to meet the department / dialysis centre's requirements.
- To put in a complaint to the supplier about defective items and request for replacements.
- Cross check invoices with the Delivery Order from the supplier before proceeding the payment.
- To provide payment advice to the suppliers.
- To update the details of the procurement for consumables item and change in pricing.
Job Requirements :-
- Candidate must posses at least a Diploma, Advanced/ Higher/ Graduate Diploma, Bachelor's Degree in Business Studies/ Administration/ Management, Marketing or equivalent.
- Proficiency in Microsoft Office applications.
- Ability to work effectively in a fast-paced environment and prioritize tasks efficiently.
- Excellent communication and negotiation abilities.
- Eager to learn attitude and able to work independently and as part of a team.
- Have a basic knowledge in Finance background.
Job Type: Internship
Pay: RM700.00 per month
Schedule:
- Monday to Friday