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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