O
Opulent Solutions Sdn Bhd
Administrative (Purchasing)
2 months ago
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Important information
Contract type:
Permanent
Location:
George Town, Penang, Malaysia
Work mode:
Onsite
Published on:
19 August 2026
What they need
- Responsible to handle the daily paperwork.
- Responsible to handle the weekly / monthly & all type of reports once request by superior.
- Release PO base on the approve PR via K3 system
- Make order change according to approved PO amendment Request
- Update & maintain Approved Supplier list
- Input approved purchase material price into ERP system.
- Review and get approval on excess material value from SMK for the daily loaded PO
- Document filling
- All other duties assigned by superior
Job Qualification:
- Candidate must possess at least a Higher Secondary/SPM/STPM/Certificate
- Good knowledge in Excel, power point & word.
- Filing skill and attention to detail.
- Willingness to accept new assignment
- Able to read, write & speak English & Chinese fluently.
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