Job description

- Good interaction and coordination with sales department, in-house designer and also supplier. 

- Follow up closely with supplier to ensure goods receive on time.

- Issue Purchase Orders, counter check supplier invoice against delivery order and purchase order.

- Follow up with suppliers to obtain product information such as price and delivery schedule.

- To upkeep all record and document under purchasing department in proper filling system.

- To handle ad-hoc task assigned by the superior.

- Working Location: Bandar Dato Onn, Johor Bahru.


                    

Requirements

Company Benefit

- Monday To Friday
- 9am to 6pm (1 hour break)
- Annual Increment
- Annual Bonus
- Company Trip
- Annual Leave
- EPF, SOCSO, SIP

                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: 1 year(s)
• Specific Work Location: Bandar Dato Onn