Career
INTERNSHIP PROGRAMME - PURCHASING
Position Level
Non-Executive
Requirements
Responsibilities
Week 1:
Handling Inquiries & Processing Orders
Handle queiries received (Queiries / Exec / Personal)
Handle order received & update PIC – ETA arrival
Issuing PO and key in PI for the further action
Week 2:
Supplier Due Dates & Weekly Reporting Essentials
Handle 15th supplier due date (rebate)
Aneka report weekly
Week 3:
Stock Monitoring & Daily Deductions
Learn to do daily deduction.
Monitor quantity purchase in & out system.
Reorder stock level
Week 4 - 5:
Product Pricing & Purchase Instruction Issuance
Learning to check price for A one
Issuing PI for Perfect, Aone & 5M
Week 6:
Cost Management & System Updates
Learning to check and update cost fluctuate suppliers.
Update cost & selling in system (if necessary)
Update to PIC for selling pricelist (if necessary)
Week 7 - 8:
Final Integration & HOD Support Task
Assist any task assigned by HOD or do pending side
Qualification
Higher Secondary/STPM/"A" Level/Pre-U
Job Details
Job Specialization
Purchasing/Inventory/Material & Warehouse Management
Job Location
Employment Type
Internship
Age Range of Candidate
20 - 25
Years of Experience
0
Monthly Salary
500 - 500