Kerja Sepenuh Masa, BUYER di Pecko Johor - Maukerja

• Preparation of general work tasks related to purchasing documents

• Filling, updating all purchasing document

• Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD

• Upon P.O reviewed and signed by General Manager, Purchasing Assistant shall then email the purchase order to respective supplier concerned

• Research and evaluate potential vendors and suppliers

• Organize and update database of supplies, delivery time, invoices, and quantity of suppliers

• Ensure all deliveries contain all goods requested

• Create and maintain a good relationship with vendors and suppliers

• Track incoming inventory, delivery arrival time, and note actual arrival time

• Any additional tasks are assigned by HOD

Work Location: In person