Kerja Sepenuh Masa, Clerk di Manufacturing Selangor - Maukerja

1) Works with employees & staff to identify their production and office supply needs

2) Negotiates with vendors for bulk purchasing discounts

3) To performs product price comparison on items frequency used.

4) Proactively researches supplies and equipment cost saving opportunities

5) Invoice reconciles & data entry.

6) Invoice, Credit & Debit Note

7) Follow up outstanding Purchase Order

Scan, filing all IR and Quotation and save at Purchasing Server for traceability purpose.

8) Forward delivery schedule & Monitor closely delivery from supplier.

9) Perform other duties that requests by department head.

10) Despatch documents to A&F Dept and collection of documents.

11) Handle purchase of Hardware & Repair Maintenance suppliers.