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- Perform price comparison based on quotation received from vendors.
- Issue Purchasing Orders (PO) based on purchasing requisition submitted by warehouse.
- Liaise and negotiate with vendors on price and payment terms.
- Handle documentations matching (Invoice, Delivery Order (DO) and Purchasing Order (PO)).
- Follow up on payment with Accounting Department.
- Liaise with vendors and warehousesâ person in charge on deliveries based on end-user requirement.
- Any other duties assigned from time to time by Management.
- Must be able to communicate in Mandarin as our vendors are China based.
- Candidate must possess at least a SPM or equivalent.
- No working experience needed but will be an advantage.
- Required skill(s): MS Office & Google Docs
- Possess good communication & negotiation skills.
- Pro-active and detail-oriented working attitude is required.
- Yearly bonus
- Medical
- Full public holidays (KL)
- Annual leaves
- KWSP / Perkeso
- Positive work environment
- Office less than 100 meters from MRT