- analyze purchase request from user department and determine appropriate method of purchase
· Getting quotations from supplier and assist in external providers’ selection
· To liaise with local authority for local and importation purchase
· To coordinate and resolve problem with end user department and external providers
· To liaise with external provider on matter related to pricing, delivery expediting, or dispute against delivery order
· To trace and follow up outstanding order with external provider
· Prepare Purchase Order and ensure Purchase Order receive by external providers
· To update purchase record into system, and maintain a good documentation and filing work
· To be assigned with special tasks on an ad-hoc basis should there’s need arises.
Requirements :
. At least Diploma in business management, Maths, economics or a related field.
. Fresh graduates are welcome to apply.
. Fluent in Mandarin to ease communication with suppliers from China.
- Willing to work at Seksyen 32, Shah Alam.
Job Type: Full-time
Pay: RM2,600.00 - RM3,200.00 per month
Work Location: In person
