Purchasing Assistant

SHIN YANG CORPORATION SDN. BHD.


Date: 3 weeks ago
City: Miri
Contract type: Full time
  1. Keep a record of Centralized Requisition Order (CRO).
  2. Request for quotation -confirmation with end user.
  3. Update inside system (stock checking for factory) -compares with last 3 buying record.
  4. Issuing Purchase Order (PO) after Purchase Requisition Order (PRO) approved by Manager- confirm with the quantity , brand, unit price, drawing and catalogue.
  5. Follow up with suppliers -back order and urgent.
  6. Generate attachment invoices and filling all related documentations.
  7. Sourcing for suppliers.

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