PURCHASING CLERK – AZMAN HAMZAH PLASTIK SDN BHD in Shah Alam, Selangor

Welcome to our job portal, where AZMAN HAMZAH PLASTIK SDN BHD is offering exciting employment opportunities for the position of PURCHASING CLERK in the Shah Alam area. We are currently seeking Contract 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 AZMAN HAMZAH PLASTIK 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 AZMAN HAMZAH PLASTIK 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

To ensure the related filing system is updated and properly arranged.

To answer all incoming phone calls and take messages effectively.

To assist the Head of Department and Executive in the issuance of Purchase Orders (PO) by faxing and mailing to the respective vendors.

To follow up/confirm with suppliers on the delivery of items as per the agreed delivery dates.

To update records of Daily Receiving Records for all materials and child parts.

To assist the Head of Department and Executive in the renewal process of Sales Tax (CJ5), Custom Department reports, and others.

To update purchase records under Sales Tax (CJ5) and report the status to the Superior.

To assist suppliers with purchasing matters in the absence of the Head of Department and Executive.

To follow the Company’s procedures according to TS16949/2009 quality system.

To assist other departments with purchasing procedures and matters in the absence of the Head of Department and Executive.

To issue POs according to purchase requisitions.

To perform other related duties incidental to the work described herein.

To expedite the process of preparing Purchase Orders and payment requisitions.

To undertake other duties and responsibilities as may be assigned by the Management from time to time or as and when necessary for the effective realization of the job-purpose.

To monitor, follow-up, and update shipping/delivery schedules and payments to suppliers.

To provide a summary of monthly purchase records for verification and ensure that all documents (PO, DO, and invoice) match.

To maintain all completed and updated purchasing records/data and pricing in the system.

To compile monthly data and reports for all purchases and stocks.

Benefit

• Gaining experience
• Taught first
• Receiving a bonus for overtime

Application Requirements

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

Company address