Job Description

Overview

Job responsibilities and expectations are listed below.

Responsibilities

  • To report duty on daily basis to Director.
  • Data base for all items supplied should be in place.
  • To check outstanding PO.
  • To complete all missing data for RFQ update before every thursday.
  • To update latest info for any outstanding to supervisor.
  • To manage the SMARTGEP, SUS Portal, or any client portal (SHEEL,TNB etc.)
  • Priority for quality of works. Date, wordings, margins, standardised.
  • To check the contents of email before forward it.
  • To keep filing the quotation and update supplies details in the Master Price List.
  • To issued any POs related to trading request some discount from supplier before issued.
  • To follow up the delivery of material of any PO issued for trading.
  • To prepare all the quotation Trading half and hour before closing.
  • To follow up sourcing from su...

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