Company

Gribbles Pathology (M) Sdn Bhd

Industry

Other

Location

Selangor

Company Description
Gribbles Pathology Malaysia commenced operations in late 1996 and is now the largest private provider of diagnostic laboratory services in the region. Head-quartered in Petaling Jaya, we employ over 520 staff nationwide and have an established network of 40 electronically linked pathology facilities throughout Peninsular Malaysia, Sabah and Sarawak. Currently Gribbles Malaysia performs tests for over 1.5 million patients per year. We provide medical testing in all disciplines to over 10,000 Medical Practitioners, Hospitals and Corporate Clients. WHY JOIN US? Be a part of our team of more than 520 dedicated and talented individuals, committed to provide healthcare professionals with FIRST IN CLASS AND BEST IN CLASS diagnostics tests to improve our community’s health and well being. We offer you a career with limitless possibilities to work within any of our network of 40 laboratories / centres throughout Malaysia. We provide our bright talents opportunities to develop and be cross trained between departments / specialty and vocation.

Purchasing & Admin. Executive

Gribbles Pathology (M) Sdn Bhd

Salary Budget: Please log into your account to check the details.
Job Type: Permanent
Location: Selangor
Special Requirements:

Rewards

Referral
CV Offer: USD70
Contact Offer: USD35
Placement
CV Offer: N.A.
Contact Offer: N.A.
Posting Date: 07-05-2016
Expiry Date: 10-01-2016

JOB DESCRIPTION



Job title: Purchasing & Admin Executive

Reports to: General Finance Manager

Job Description

Maintain the purchasing policy and ensure all purchases adhere to it.

Raise electronic & manual purchase order (PO), amend PO, record goods return, receipting goods, cancel receipting goods.

Review Capex Form to ensure information & supporting document is complete before approval by General Finance Manager.

Source & obtain quotations for non-stock items required by the Company. Analyse and negotiate pricing and quotations received.

Update catalogue item – stock item & send emails to inform respective parties.

Prepare reports as requested, to HOD.

Complete vendor form with supporting document and forward to Finance to update in Tech1.

Other tasks, as may be assigned.

Requirements

Minimum Diploma, preferably in Purchasing – related studies

Female, aged between 35 - 45 years

Knowledge of Mandarin is preferable


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