Bilangan Pemohon
:000+
JOB DESCRIPTION
To handle for Overseas in Purchasing matters as below-mentioned:
1. Vendor Code Application & Creation
2. Stock Code Creation and update photo
3. Follow up on supplier’s delivery status and request catalogue for every purchase.
4. Liaise with supplier for all matters (product defect, claims, complaint, and delivery shortage).
5. Verify Supplier Invoice (CI) with packing list
6. Purchase return (PRN)
7. Perform Product Costing (when necessary)
8. Product Information Correction & Update Price List
• Selling price and Inter-co price update in system
• Correction of information when necessary (stock code, description, etc)
• New arrival update (selling price, photo, and description)
9. Handling Forwarder & Transportation matter
• Documentation, insurance, custom clearance
• Compare price for courier & freight service
• Arrange transportation for stock delivery
10. Issue PO
11. Transfer PO to GRN in Autocount system
12. Any other ad-hoc job that assigned by the HOD / Manager / Supervisor
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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