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Admin Assistant
Locations:
- Menara Harvey Norman
Key Responsibilities:
- Responsible for Purchase Order processing (PO).
- Process the purchases orders from all HN outlets by liaising with suppliers.
- Ensure all purchase order is approved within mandated guidelines.
- Inform staff and vendor regarding procedural ordering and purchase order.
- Responds to inquiries of staff regarding purchasing procedures for the purpose of providing information, direction or referral for addressing inquiry.
- Performs general and program specific clerical functions for the purpose of supporting department activities.
- Follow up with suppliers regarding credit claim issues.
- Compile all CC (Credit Claims) related forms before submitting to AP department.
Inspired to take on this challenge? Email your detailed resume stating your qualifications, working experience, current and expected salaries to: hr.md@harveynorman.com.my
Alternately, submit your application via our online form below
