Procurement Assistant

Collaborate with key persons to ensure clarity of the specifications and expectations of the company- Check required documents for PO issuance based on Supplier Chain checklist - Prepare PO to vendor for Matco (Malaysia & Services) - trading orders and local.- Follow up with vendor on the order progress and prepayment invoice (for goods on advance payment and cash)- Communicate with Vendor if any issues on the order.- Monitor delivery date from Vendor based on agreed delivery date between Vendors & Sales Team.- Monitor PO status for trading order and local vendor.- Update Senior Executive once the goods received/delivered - for GRPO process.- Check item code that used in SO & PO are correct.- Ensure compliance to company policies.- Protects organization's values by keeping information confidential.- Undertake any Ad Hoc assignment & other duties as and when required**Salary**: RM2,000.00 - RM2,200.00 per month**Benefits**:- Health insuranceSchedule:- Monday to Friday