jobs in Arest Cafe Sdn Bhd

Kerja Sepenuh Masa Administrator, Gaji tinggi MYR 2,500 di Arest Cafe WP Kuala Lumpur - Maukerja

Administrator jobs
MYR1,800 - MYR2,500 Sebulan

Petaling, WP Kuala Lumpur

Jadilah pemohon terawal!
Posted an hour ago • Closing 25 Jun 2027
Jadilah pemohon terawal!
Kongsi
Simpan

Lokasi Kerja

  • Bukit Jalil Petaling WP Kuala Lumpur Malaysia 57000

Penerangan Kerja

Kelayakan

We are seeking a responsible, organized, and detail-oriented Purchasing Administrator to join our team. The successful candidate will provide administrative support to the purchasing department and ensure smooth coordination of purchasing activities, from Purchase Order (PO) processing to delivery follow-up, invoice verification, and documentation.

Job Requirements

  • Minimum SPM / Diploma in Business Administration, Purchasing, Supply Chain Management, or a related field.

  • 1–2 years of relevant working experience in purchasing or administration is preferred.

  • Fresh graduates are welcome to apply.

  • Proficient in Microsoft Office, especially Microsoft Excel and Word.

  • Familiarity with ERP or purchasing systems is an added advantage.

  • Good communication, coordination, and interpersonal skills.

  • Strong attention to detail with good organizational and time-management skills.

  • Able to multitask, work independently, and meet deadlines.

  • Positive attitude, responsible, proactive, and willing to learn.

Tanggungjawab

Key Responsibilities

  • Assist in daily purchasing administrative activities and documentation.

  • Prepare, process, and issue Purchase Orders (POs) based on approved requests.

  • Follow up with suppliers on order confirmations, delivery schedules, and outstanding orders.

  • Monitor delivery status and ensure goods are delivered within the agreed timeline.

  • Coordinate with suppliers, warehouse, and internal departments on purchasing and delivery matters.

  • Verify supplier invoices, Delivery Orders (DOs), and Purchase Orders (POs) for accuracy.

  • Follow up on outstanding invoices, payment documents, credit notes, and other related matters.

  • Handle purchasing discrepancies, including quantity, pricing, product specifications, and delivery issues.

  • Maintain proper filing and updating of purchasing records and supplier documents.

  • Prepare purchasing reports and update outstanding PO and delivery status.

  • Perform other ad hoc duties as assigned by management.

Manfaat

  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Training Provided
  • Allowance Provided
  • Performance Bonus
  • Staff Meal

Bagaimana ke syarikat ini dengan pengangkutan awam?

Petaling

Pengangkutan Awam Berdekatan

LRT
  • AWAN BESAR

    0.9 km

  • MUHIBBAH

    1.2 km

  • ALAM SUTERA

    1.5 km

Peringatan Penting

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