- Purchasing materials and supplies from vendors.
- Prepare purchase orders based on approved requisitions.
- Analyse quotations received, obtains rectification of delivery.
- Deals with all day-to-day transactions according to defined guidelines.
- Prepare & generate reports as required.
- Possess minimum SPM or equivalent.
- Possess own transport.
- Able to work independently with minimum supervision.
Interested candidates are encouraged to apply online / write-in / Email with comprehensive resume with a non-returnable photograph, stating your expected and current salary, contact telephone number to:
Human Resource & Administration Department,
Pantech Stainless & Alloy Industries Sdn Bhd
PTD 204334, Jalan Platinum Utama
Kawasan Perindustrian Pasir Gudang, Zon 12B
81700 Pasir Gudang, Johor
Tel: 607-251 8888