Job Brief :
Assist to Purchasing Executive for daily operation
Job Responsibilities :
- Report to Purchasing Executive.
- Filling for all purchasing documents
- Abnormal delivery / document coordination
- NG Items / RTV coordination
- Follow up outstanding / Delay list and sent to purchasing executive for further checking
- Receiving of suppliers Invoice and perform the verification with purchaser before submit to Finance
- Update BMMY order and delivery list
- Perform the GR checking against supplier Invoice
- Follow up pending Original Invoice List by Finance side
- Prepare log book for documents from Parts Control and Purchasing
- Perform the office 5S checking and maintenance.
Job Requirements :
Qualification : Process a Certificate / STPM in related field or equivalent qualificationExperience : NilSkill : Microsoft / SAP / MRP experience is preferableLanguage : English / Bahasa Malaysia