Requirements:
- Minimum Diploma/LCCI.
- Minimum 2 years of working experience in related field & preferably with building materials background.
- Experience in ISO Quality Management System is an added advantage.
- Fresh graduate also encourage to apply.
Job Description:
- Daily key in of Goods Received Note (GRN) into the system, check quantity and specification of goods delivered and costs charged by the suppliers.
- Perform daily purchasing operations, matching Delivery Order against Purchase Order and Invoice.
- Scan D/O & Invoice into system.
- Check monthly statement of account and prepare monthly supplier reconciliation statement.
- Communicate with suppliers on payment / invoices issue.
- Coordinate with site team to ensure all delivery order proper record.
- Filing and maintain proper records of purchases, quotations, supplier information and others related documents.
- Monitoring suppliers’ delivery, follow up and expediting with supplier on delivery schedule.
Perks & Benefits
- Medical insurance
- Personal leave
Job Location
39, Jalan Sb Indah 1/19, Taman Sungai Besi Indah, 43300 Seri Kembangan, Selangor
Click to view the location on Google maps
