Purchasing Assistant

Keep a record of Centralized Requisition Order (CRO).
Request for quotation - confirmation with end user.
Update inside system (stock checking for factory) - compares with last 3 buying records.
Issuing Purchase Order (PO) after Purchase Requisition Order (PRO) approved by Manager - confirm with the quantity, brand, unit price, drawing, and catalogue.
Follow up with suppliers - back order and urgent.
Generate attachment invoices and fill all related documentation.
Sourcing for suppliers.
How do your skills match this job?Sign in and update your profile to get insights.
Your application will include the following questions:
Which of the following types of qualifications do you have?
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
How many years' experience do you have as a Purchasing Assistant?
Do you have previous invoicing experience?#J-18808-Ljbffr