Purchasing Assistant

Convert PR to PO for all Non-Pharma Category- all category of PPM, contract, outsource, non-stock, F&B.- Generate PO base on approved artwork banner, printing, Doctor's chop, & etc all type of form.- Consult wrong Invoice or Goods, monitoring outstanding PO CONSIGNMENT & NON-STOCK.- Sourcing /obtain quotation NON-STOCK items.- Negotiation of Quotation Cost Price.- PURF PRICE UPDATE Consignment Cost Price (Every case)- BACK UP.- Request New Code + fulfilled all requirement- MINOR BACK UP.- Prepare & update Capex & manual PR submission excel listing.- Record: (PR No, QRF..etc).- Update data in C+ (Vendor, Packing, UOM, Cost etc)- MINOR BACK UP.- Stock Take - MINOR BACK UP GST,- Sponsorship annual dinner- request sponsor from vendor - MINOR BACK UP.- Filling documentation - 5S back up.- VRR & New Vendor Registration.- Secretary of minute meeting for every tender- rotation.- Vendor Evaluation Report-yearly print out & get user evaluate & compilation- Update master F&B & non stock listing.**Job Types**: Full-time, Permanent**Salary**: RM1,800.00 - RM2,000.00 per month**Benefits**:- Opportunities for promotion- Professional developmentSchedule:- Day shiftSupplemental pay types:- Yearly bonusAbility to commute/relocate:- Sungai Petani: Reliably commute or planning to relocate before starting work (required)