Purchasing Admin - Kuala Lumpur, Malaysia - MONT ORO (M) SDN BHD

MONT ORO (M) SDN BHD
MONT ORO (M) SDN BHD
Verified Company
Kuala Lumpur, Malaysia

1 week ago

Siti Tan

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Siti Tan

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Description

Job Description:
Admin


  • Responsible for the clerical task such as documentation, photocopying and etc.
  • Purchase food & beverage & etc.
  • Monthly stock take documents (transfer form etc)
  • Maintain and send internal memo, correspondence and internal sales order.
Purchasing


  • Ensure materials purchased are according with company's SOP.
  • Raise daily PO to Manager for approval.
  • Responsible for requisition process for new product, from sourcing, negotiating quotations, renew and discontinue contract with supplier.
  • Perform checks on supplier's DO are received and return to Accounts Department.
  • Evaluate supplier core competencies and competitiveness to meet business objectives and achieve sustainable relationships with suppliers.
  • Keep all the internal forms and supplier's documents (Vendor File) up to date.
7. inventory check.


  • Issue PO.
  • Update price in system and record to price list file (excel).
  • Assist with any ad-hoc duties related to admin & purchasing.

Pay:
RM2, RM3,200.00 per month


Education:


  • STM/STPM (required)

Language:


  • Mandarin (required)
  • English (required)
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