K

Assistant, Purchasing

icon briefcase Jenis Pekerjaan : Sepenuh Masa

Bilangan Pemohon

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Mohon Sekarang
icon loader Mohon Sekarang

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Penerangan Pekerjaan - Assistant, Purchasing

Job Description

  • To be responsible for the purchase of medical and non-medical items, stock and direct request from services / ward.
  • Responsible for the services / repair requisition form for medical and non-medical items.
  • To ensure the completeness of purchase requisition form upon received
  • To prepare the purchase orders and to ensure the correctness of the purchase orders before verification and approval.
  • To prepare the purchase order submission to GM, OM and CEO by recording in the log book with reference number.
  • To follow up purchase orders and ensure supplies are delivered on time.
  • To ensure the purchase order closed within 20 working days.
  • To ensure purchase documents are completed in time for verification and submission to Finance Service for payment.
  • To ensure all purchase orders were scanned, photocopy and filing properly.
  • To ensure pricing and related matters of supplier competitive and ensure the confidentiality.
  • To communicate closely with the external supplier pertaining to purchase matters.
  • To communicate and liaise closely with internal customers to ensure the satisfaction.
  • To replenish the stationery those are in low level.
  • To update for the Supplier Evaluation Form.
  • To involve in the quarterly stock count.
  • To ensure the Quotation obtain as per standard Quotation Requirement of KPJ Healthcare Berhad:
  • RM 10,000 and below - min. 2 quotations
  • Above RM 10,000 - min. 3 quotations
  • Responsible for purchase of Asset which relates with CAPEX.
  • To assist with the Supplier Registration in SAP Ariba.

Invoices submission

  • To make sure Goods Received Notes posted within 24 hours (weekdays) or 48 hours (weekend)
  • To ensure completeness of invoices submission to Finance every month
  • To prepare Invoice Listing for every invoice submission to Finance
  • To clear unvoiced Goods Received Notes every month

Other functions

  • Responsible to inform superior should there be any potential problem or deficiency in the current work system / process.
  • To ensure the completeness of 30 hours training per year.
  • To assist with the internal & external audit required.

Job Requirement

Education:

Minimum

Minimum qualification of SPM

Preferred

STPM/Diploma from recognized university

Original job Assistant, Purchasing posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Mohon Sekarang
Share Job
Share Job

Auto-Apply to Assistant, Purchasing Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Assistant, Purchasing Jobs in Malaysia

GrabJobs ialah portal pekerjaan no1 di Malaysia, menghubungkan anda dengan beribu-ribu pekerjaan dengan pantas! Cari kerja terbaik di Malaysia, mohon dalam 1 klik dan dapatkan pekerjaan hari ini!

Aplikasi Mudah Alih

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.