Issue PO according to the approved quotation with PR.
Check on daily material delivery status.
Verify and matching daily goods received note done by warehouse.
Follow up on the quotation and development status.
Coordinating with finance for payment arrangements.
Reporting outstanding purchase order up to date every Friday.
Summarizing the delivery schedule for the following week.
Reporting on any unusual delivery and quality issue.
Monthly purchase order report.
Monthly update on the overall factory procurement activities.
JOB REQUIREMENT
Minimum Diploma in Business Studies or equivalent qualification. Applicants without this educational qualification may still apply but must have at least 1 year's experience in similar position.
Able to work independently with minimal supervision.
Prior experience in a purchasing role is preferred PC literate - Microsoft Word & Excel.
Able to work independently.
Fast-paced environment.
Team player and committed to work.
Komark Mask (M) Sdn Bhd
132, Jalan 16/1, Taman Cheras Jaya, Cheras, Selangor