Job Description

Key Responsibilities

• Order Processing: Issue Purchase Orders (PO) based on company needs.
  处理订单： 根据公司需求准备并发出采购订单 (PO)
• Sourcing & Price Comparison: Find suppliers and compare prices to get the best deal.
  寻价比价： 寻找供应商并对比价格，确保采购成本合理
• Delivery Following: Coordinate with suppliers to ensure goods arrive on time.
  跟进发货： 与供应商沟通，确保货物按时按量送到
• Document Management: Verify invoices and Delivery Orders (DO) before passing to Finance.
  文档管理： 核对供应商的账单和送货单，整理后交给财务部
• General Admin: Handle basic purchasing-related paperwork.
  行政杂务： 处理简单的采购文书和相关行政工作

Job Requirements

Requirements / 入职要求

• Education: SPM / STPM / UEC or equivalent (Fresh graduates are welcome)
  学历： SPM / 中化中学 (UEC) 或以上即可（欢迎应届毕业生
• Skills: Basic Computer skills (Know how to use Excel & WhatsApp)
  技能： 基本电脑操作（会用 Excel 和 WhatsApp 联系供应商）
• Languages: Fluency in Mandarin & Bahasa Malaysia or English (To deal with various suppliers).
  语言： 精通华语、马来语或英文（需联络不同背景的供应商，能沟通即可）
• Attitude: Detailed-oriented, responsible, and a good team player.
  心态： 细心负责，有团队合作精神

Skills