Jawatan Kosong Purchasing Cum Admin Assistant
Monitoring daily communications and answering any queries Ensuring payments, amounts and records are correct Check supplier invoices, Credit Note, Debit Note, Delivery Order and other
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Monitoring daily communications and answering any queries Ensuring payments, amounts and records are correct Check supplier invoices, Credit Note, Debit Note, Delivery Order and other
Job Responsibilities Maintaining cordial working relationships with vendors and supervising vendor activities Managing purchase orders, monitor delivery schedules on time, and maintaining purchase records Coordinate
