PRODUCTION ASSISTANT – TASNEEM BUSINESS LEGACY SDN BHD in Kajang, Selangor

Welcome to our job portal, where TASNEEM BUSINESS LEGACY SDN BHD is offering exciting employment opportunities for the position of PRODUCTION ASSISTANT in the Kajang area. We are currently seeking Full-time candidates.

We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.

As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with TASNEEM BUSINESS LEGACY SDN BHD, we encourage you to submit your application directly through our website.

Join our growing team and embark on a fulfilling career journey with TASNEEM BUSINESS LEGACY SDN BHD. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.

Job Information

Job Description

· Monitor and Co-ordinate deliveries of items between suppliers (Local and Overseas) to ensure that all items are delivered to site/store on time.

· Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.

· Ensure competent quality execution of all regular logistics and purchasing administrative works.

· Process Purchase Requisition (PR)

· Source and determine suitable supplier within the budget given after conducting market survey and comparison.

· Negotiation price with supplier for better benefit to company.

· Follow up the delivery status and update user if schedule delay or change.

· Responsible for all the incoming goods receiving.

· Verify parts number and parts quantity upon local parts receiving to ensure it is tally with the Delivery Order and Invoice.

· Transfer and arrange arrival parts from the loading area into the purchasing warehouse.

· Inform requestor to collect the arrived items/goods.

· Verify Delivery Order and Invoice upon goods receiving; submit the Delivery Order & Invoice to Finance & Accounts department for payment.

· Perform filing for documents i.e. Purchase Requisition, Delivery Order, Invoice, Quotation, Photos, and etc.

· Update product and component data in SQL system.

· Execute any instructions received from the key leader.

· Prepare and update hard copy and digital copy files for each document received.

· Comply with the SOP set by the company.

· Perform any other ad-hoc tasks or duties as required.

Job Type: Full-time

Salary: RM2,00.00 – RM2,200.00 per month

Benefits:

• Free parking
• Health insurance
• Maternity leave

Schedule:

• Day shift

Expected Start Date: 01/21/2024

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

Company address