Purchasing Executive

To handle for Local (Malaysia) in Purchasing & Inventory matters as below-mentioned:

1. Performa Invoice (PI) and Quotation

• Request quotation & verification (compare with 3 suppliers’ quotation)

1. Vendor Code Application & Creation
2. Stock Code Creation and update photo
3. Purchase Order (PO)

• Issue PO
• Liaise with supplier for all matters (product defect, claims, complaint, delivery shortage)
• Verify Supplier Invoice (CI) with packing list
• Purchase return (PRN)

1. Product Information Correction & Update Price List

• Selling price and Inter-co price update in system
• Correction of information when necessary (stock code, description, etc)
• New arrival update (selling price, photo, and description)

1. Responsible for Deng’s website update for new arrival...