- Johor Bahru Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
· Arrange of sourcing of quotations, prepare purchase order and other relevant documentation for approved purchases
· General clerical, typing, photocopy and filing duties and ensure that a proper system, record of files, documents, etc is maintenance and updated from time to time
· Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
· Issuing, faxing, post original copies of purchase order to the relevant suppliers
· Distribute of Market List/Daily Market List/PO to relevant department concerned
· Follow up by telephone calls with supplier on Market List/Daily Market List order made
· Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs.
· Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered.
· Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
· Any other duties that may be assigned by superior from time to time.
Benefits:
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.