Procurement assistant - Puchong, Malaysia - Equator Engineering Sdn Bhd

Description

Job Description:
Prepare and Generate Purchase Order from SAP System (HQ and Site Purchase Purchase Order amendment and revision Assisting and preparing Subcontract documentations Request quotation Involved in general purchase ie office stationary, jackets Liaising with Site and Finance department for documentation works Assisting in updating Supplier and Subcontractor Fact Sheet Assisting in maintaining Vendors Library Coordinate in materials packing and arranging courier services to job Site. Clerical works ie Filling , Photocopying , Scanning etc Updates PO Transaction and generating purchasing report Any task delegated / assigned by Department Head Maintaining and updating IMS documents