Job Description

Assist to Purchasing Executive for daily operation

Job Responsibilities

  • Report to Purchasing Executive.
  • Filling for all purchasing documents
  • NG Items / RTV coordination
  • Follow up outstanding / Delay list and sent to purchasing executive for further checking
  • Receiving of suppliers Invoice and perform the verification with purchaser before submit to Finance
  • Update BMMY order and delivery list
  • Perform the GR checking against supplier Invoice
  • Follow up pending Original Invoice List by Finance side
  • Prepare log book for documents from Parts Control and Purchasing
  • Perform the office 5S checking and maintenance.

Job Requirements

  • Qualification : Process a Certificate/STPM in related field or equivalent qualification
  • Experience : Nil
  • Skill : Microsoft/ SAP/ MRP experience is preferable

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