Job Title | PURCHASE COORDINATOR |
Position Level | Fresh/Entry Level |
Job Specialization | Logistics/Supply Chain |
Qualification | Primary/Secondary School/SPM/"O" Level |
Employment Type | Full-Time |
Responsibilities | - Review invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice - Resolve all routine billing issues, including determining appropriate charges for an item or service, fixing or modifying an invoice, requesting additional detail on the item being purchased, reviewing a purchase order to ensure that an item has been received from a vendor, and preparing a revised invoice if billing is incorrect - Assist with payment of third-party vendors who are working on a project for which the company is responsible - Resolve any of the following issues: make a purchase order on behalf of the company; process a purchase order or receipt of goods or services; review, process or pay bills - Manage office inventory by assigning or reassigning responsibilities for processing each order or receipt of items or services - Resolve any payment disputes, such as: asking for a credit memo; asking to be paid in full; requesting an explanation for why a payment was returned - Respond to requests from vendors and customers regarding invoicing and payment, and requesting delivery of company products/services - Assign duties and responsibilities to others who may complete some tasks without having direct contact with the vendor - Assess the need for purchases (such as equipment/inventory, supplies and software) - Develop a building maintenance plan and oversee the carrying out of this plan in terms of staffing requirements and materials required to perform work maintenance duties - Ensure that all supplies are current and in adequate to meet anticipated needs - Identify and recommend cost-effective ways to purchase goods, services, and equipment - Supervise outside vendors who provide goods and services, such as transportation companies. - Maintain vendor file by providing information, such as payment policies for each vendor, list of vendors with contact information and other information, such as products or services provided |
Job Location | Penang |
Other Location | - |
Years of Experience | 0 |
Age Range of Candidate | - |
Monthly Salary | 2500 - 2700 |
Requirements | - Effective written and oral communications skills - Mandarin speaker - Knowledge in the use of computer software, such as spreadsheet applications (i.e., Microsoft Excel) for data analysis is preferred - Strong interpersonal skills, including the ability to lead and manage staff - Ability to work with minimal supervision, set priorities and analyze situations for appropriate action - Excellent organizational skills with the ability to handle multiple tasks, prioritize and manage time effectively - Aptitude for developing budgets and making recommendations based on a company¡¯s needs - Proven ability to manage change and resources in a fast-paced environment - Experience with operations and planning - Ability to demonstrate strong technical knowledge, particularly with logistic and heavy equipment rental - Excellent customer service skills. |