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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