Responsibilities:

Seek cost based on salesman/customer inquiry from HQ in China or vendor
Place order and track order status, updated to sales team.
Create an efficient and accurate system for monitoring all open purchase orders.
Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders.
Cooperate with the stock team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products.
Seek local supply chain for necessary items.
Manage reliable lines of contact with field management team to ensure that all field purchase orders are accurate.

Requirements:

Interested candidates please submit your application through Jobstore

HH Automation Sdn Bhd