To provide clerical and technical support to the Supply Chain in respect of the management of Administers all purchasing-related activities to support procurement of products and services
in a cost effective, high quality and timely manner to ensure optimum bottom line results.
Administrative responsibilities, including but not limited to:

* Receiving and reviewing electronic requisitions, ensuring accuracy of required information
and preparing final Purchase Order’s
* Maintain superior level of accuracy while creating and verifying purchase order information
including proper product costing, delivery instructions, etc.
* Place and track orders with vendors
* Routine purchase order review and follow-up, and expediting of orders
* Assist operations staff with verification of goods or services received against PO’s.
* Establish new vendor credit accounts
* Mailing/distribution of checks
* Coordinate returns/rejected items to vendors
* Maintain invoice/vendor files
All other duties as assigned.

Job Info:
Salary: RM 1 700 per month
Job Type: Executive
Contract Type: Full-time
Experience Level: 1-3 years
Category: Admin/Data Entry | Others
Job Location: Selangor (Ara Damansara)
Application Deadline: 20 Jun 2015
Email Address to Receive Resumes: hariri@happyi.com.my