Purchasing Assistant

To prepare PO based on material requested by the project dept and submit to Director for approval- To source quotations from a potential external provider for Material, Insurance, Machinery and etc.- To monitor on time delivery by external provider.- To receive and compile the DO, Invoice, and PO and forward account dept for payment purpose.- To monitor material price fluctuation and seek approval from Director if the price increased.- To compile and summarise all material received by site for the monitoring of material utilisation and claim purpose- Maintain updated records of purchased product delivery information and invoices.- Prepare report on purchases, inculding cost analyses.**Salary**: RM1,800.00 - RM2,500.00 per monthAbility to commute/relocate:- Permas Jaya: Reliably commute or planning to relocate before starting work (required)**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Purchasing: 1 year (preferred)**Language**:- English (preferred)- Bahasa (preferred)