- 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
