- Pelabuhan Klang, Selangor Pelabuhan Klang Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities
Purchasing
Source, obtain quotations, and compare prices from suppliers.
Prepare Purchase Requisitions (PR) and Purchase Orders (PO).
Follow up with suppliers on order status and delivery schedules.
Negotiate pricing, delivery terms, and payment terms where applicable.
Monitor inventory levels and arrange replenishment of raw materials, consumables, and office supplies.
Verify supplier invoices against Purchase Orders and Delivery Orders.
Evaluate supplier performance based on quality, cost, and delivery.
Maintain supplier database and purchasing records.
Coordinate with warehouse and production departments regarding material requirements.
Administration
Handle general office administration and filing.
Maintain proper documentation and records.
Answer telephone calls, emails, and customer or supplier enquiries.
Prepare reports, correspondence, and meeting minutes.
Assist in arranging courier services and deliveries.
Manage office stationery and pantry supplies.
Support HR and management with administrative tasks when required.
Perform data entry and maintain accurate records.
Assist in preparing monthly purchasing reports and documentation.
Compliance
Ensure purchasing activities comply with company policies and procedures.
Maintain confidentiality of company and supplier information.
Support ISO, GMP, or other quality management documentation where applicable.
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.