Job Description

Job
Brief:


Assist to
Purchasing Executive for daily
operation



Job
Responsibilities:


  • Report
    to Purchasing Executive.
  • Filling for all
    purchasing documents
  • Abnormal delivery/document
    coordination
  • 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.

             &nb...

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