jobs in JAJAN VIRAL WHOLESALES CITY SDN BHD

Kerja Sepenuh Masa PURCHASING ADMIN, Gaji tinggi MYR 4,000 di JAJAN VIRAL WHOLESALES CITY SDN BHD Selangor - Maukerja

Lokasi Kerja

  • Sungai Buloh Selangor Malaysia

Penerangan Kerja

Tanggungjawab

  • Prepare and issue purchase orders (PO) to suppliers.
  • Ensure all purchase orders are accurate and approved before submission.
  • Monitor purchase orders and follow up on pending orders and deliveries.
  • Communicate with suppliers regarding product availability, pricing, delivery schedules, and order status.
  • Follow up with suppliers on delayed deliveries, shortages, and incorrect items.
  • Maintain updated supplier contact details and records.
  • Maintain and organise purchase orders, quotations, invoices, delivery orders, and other purchasing documents.
  • Ensure all purchasing records are complete and properly filed.
  • Check supplier invoices and documents against purchase orders and goods received records.
  • Monitor stock levels and assist in identifying items that require replenishment.
  • Coordinate with the warehouse team to verify stock availability and incoming deliveries.
  • Assist in preventing stock shortages and overstock situations.
  • Obtain quotations from suppliers and prepare price comparisons.
  • Update product costs and supplier price lists in the system.
  • Report price changes and discrepancies to the superior for review and approval.
  • Coordinate with the warehouse team to ensure goods received match the purchase orders.
  • Follow up on damaged, missing, incorrect, or short-delivered items.
  • Assist in arranging returns or replacements with suppliers when necessary.
  • Update purchasing records, supplier details, product costs, and order status in the system.
  • Prepare purchasing reports and outstanding purchase order reports as required.
  • Ensure all purchasing data is accurate and updated on time.
  • Coordinate with the warehouse, inventory, finance, and sales departments regarding stock requirements and purchasing matters.
  • Follow up on supplier invoices and payment status with the finance department.
  • Ensure purchasing activities are carried out according to company procedures and requirements.
  • Maintain proper filing and documentation for all purchasing transactions.
  • Assist the purchasing team with daily administrative tasks.
  • Perform any other duties assigned by the superior from time to time.

Pay: RM2,000.00 - RM4,000.00 per month

Work Location: In person

Peringatan Penting

Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.

Lebih Lanjut