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This job is about supporting the procurement team by managing supplier data, tracking invoices, and handling stationery orders. You might like this job because it involves staying organized and helps ensure smooth operations every day!
Undisclosed
Lot 1109, Mukim Malau, Jalan Bukit Wang, Jitra, Kuala Lumpur
Job Description
Maintain and update the supplier master database. Maintain and update OSDD record and prepare monthly supplier performance report. Support invoice matching process (PO, GRN, and Invoice verification). Handle stationery ordering and inventory control. Manage GDEX courier arrangement and tracking. Maintain and update SPA (Supplier Performance Agreement) / LOA (Letter of Award) documentation. Support the Operations Indirect Team (Procurement & Sourcing) in daily administrative and coordination tasks
Job Requirements
Diploma / Bachelor’s Degree in Business Administration, Supply Chain, Procurement, or related field. Fresh graduates are encouraged to apply (experience in procurement/admin is an advantage).
Company Benefits
Monetary Rewards
Our employees get to enjoy monetary rewards when they make sales!
Family-Like Culture
We treat everyone at DXN like family and we have a close working culture!
Annual Company Events
DXN employees get to have fun with company trips, annual dinners and more.
Additional Info
Company Activity
Last active - 1 week ago
Experience Level
0 - 10 Years of Experience
Company Profile
