Job Responsibility Reports Prepare monthly presentation reports for HOD meeting All sort of reports that required by GM Admin To purchase and ready every week office supply with budget Handling lalamove topup, and bookkeeping Custom Renew/ Extension for pipe & washer mida tax exemption Submit usage file to Kastam Purchasing & Store Manage Stock take on every month prepare purchase requisition Consolidate required PR and submit to GM for approval before proceed for ordering Prepare PO and send to supplier Oversea purchase, and shipping arrangement. Check outstanding and inform to account to raise payment Check and tally PO and invoice received upon goods received, and ensure goods properly storage Photocopy for filling, and pass original form to account for bookkeeping Manage records of all orders, tracking orders, ensuring timely delivery. Review the quality of purchased products Ad-hoc purchase when needed Research sourcing for new suppliers and vendors Ad-hoc purchase when needed Dispatching stock on everyday Requirement- Technically understand the industry , then use of the consumable goods and spare-parts needed Job Requirements Job Benifits Free parking Follow Malaysia Law