- Teluk Panglima Garang Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
KEY JOB RESPONSIBILITY
1. Responsible for PO distribution to all the department concern.
2. Responsible to send PO (by fax or email) to vendor and get PO acknowledgment from vendor.
3. Responsible on typing and filing for purchasing department.
4. Responsible to review and update outstanding order report and expedite order (calling, fax or email to vendor).
5. Responsible to submit monthly report to MPOB.
6. To assist Purchasing Department in generating reports, documents, correspondence, etc
7. To assist Purchasing Department for incoming shipment (communication between Admin Assistant, Accounts Dept in Subang office & forwarder)
8. To assist Purchasing Department to update and obtain relevant documents for QA Dept, ISO, HACCP and other certification e.g Kosher, Halal, Specs, COA, etc
9. To assist Purchasing Department for sample request from vendor, coordinate with QA department and updating.
Any other matters that may be assigned from time to time
Qualification
· SPM or equivalent
· Preferably with at least one year of clerical work experience.
· Basic knowledge of using Word Processing or Spread Sheet Software is an added advantage.
Pay: RM1,453.33 - RM1,700.00 per month
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.