ERP Admin Specialist – Purchases & Requisitions
DXN Holdings Berhad
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Job summary
DXN Holdings Berhad is seeking an ERP System Operator to support all projects in our procurement workflow. You will prepare and issue Normal Purchase Requisitions in the ERP for purchases not exceeding RM20,000.00, prepare Replacement PRs when needed, and ensure Goods Receipt Notes are accurately closed with proper documentation.
You will also follow up on pending ERP transactions, ensuring entries are complete and compliant with company policy, while maintaining meticulous records for audit
Job description
DXN Holdings Berhad is seeking an ERP System Operator to support all projects in our procurement workflow. You will prepare and issue Normal Purchase Requisitions in the ERP for purchases not exceeding RM20,000.00, prepare Replacement PRs when needed, and ensure Goods Receipt Notes are accurately closed with proper documentation.
You will also follow up on pending ERP transactions, ensuring entries are complete and compliant with company policy, while maintaining meticulous records for audit
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