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Pecko in Kulai, Malaysia seeks a Purchasing Assistant to manage general purchasing tasks and vendor relationships. The role involves preparing and updating purchasing documents, generating POs from ERP, and ensuring timely deliveries.
The incumbent will evaluate vendors, maintain supplier databases, and track inventory arrivals, reporting to the HOD and GM as needed.
Preparation of general work tasks related to purchasing documents
Filling, updating all purchasing document
Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD
Upon P.O reviewed and signed by General Manager, Purchasing Assistant shall then email the purchase order to respective supplier concerned
Research and evaluate potential vendors and suppliers
Organize and update database of supplies, delivery time, invoices, and quantity of suppliers
Create and maintain a good relationship with vendors and suppliers
Track incoming inventory, delivery arrival time, and note actual arrival time
Any additional tasks are assigned by HOD
Manufacturing, Transport & Logistics 51-100 employees