- Order Processing: Prepare and issue purchase orders (PO).
- Liaise with suppliers to request quotes, negotiate pricing/delivery terms, and resolve issues regarding damaged or incorrect goods.
- Maintain accurate purchasing records, update inventory databases, and generate procurement reports.
- Logistics Tracking: Monitor shipment progress to ensure timely delivery of materials.
- Invoice Reconciliation: Verify invoices against purchase orders and receiving documents to process payments through the accounting department.
- Policy Compliance: Ensure all purchasing activities comply with company policies and ethical standards.
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Flexible working hours
- Casual dress code
- Regular team activities
- Personal leave
- Open culture
- Personal development opportunities
Job Location
No. 58, First Floor 4, Jalan Lembah Permai, Taman Lembah Permai, 14000 Bukit Mertajam, Pulai Pinang
Click to view the location on Google maps
Company Summary
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