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- Responsibilities/Duties:- Update daily the system record of all site repair requests from tenants and staff. Communicate effectively with technicians, contractors and suppliers to assign and manage daily tasks. Resolve customer complaints and problems efficiently...
Easy Rooms Management Sdn Bhd
Shah Alama month ago - ...evaluating their offers Negotiating: Negotiating favorable terms and agreements with suppliers Ordering: Preparing and issuing purchase orders and contracts Tracking: Tracking orders and ensuring timely delivery Quality: Reviewing the quality of purchased...
WAN CHANG INDUSTRIAL SDN BHD
Telok Panglima Garang, Selangora month ago - ...recruitment solutions that meet, if not exceed our clients’ expectations within the time frame deemed most suitable. Job Position: Purchasing Executive | SPJ salary Package: RM3,400-RM4,400 Working Day: 5 Days + alt. Sat Working Hour: Mon – Thu: 9:30am – 6:30pm...
- ...Foundation and basement construction and other civil engineering works To assist Purchasing department in daily operational tasks. • To assist in monitoring and following up on Purchasing Order (PO) delivery schedule. • To assist on the arrangement of transportation...
- 基本功能 規劃和管理公司的採購活動，包括採購、選擇 材料、零件和/或服務的供應商，協商材料和零件的最佳價格， 管理庫存水準和流動，以確保庫存隨時可用 時間。 職責與責任 制定符合部門目標的採購策略。 審查並處理採購訂單。 管理採購團隊。 保存訂購和收到的貨物的記錄。 與供應商協商價格和合約、條款和付款方式等。 與供應商建立並維持關係。 選擇潛在供應商並協商合約。 根據產品的品質、及時性和競爭價格，研究、評估和比較新的/替代供應商。 與研發/產品部門協調新產品開發所需的材...
- ...control system, which includes consultation, design, installation, maintenance and after sales services. 1. Preparing & processing purchase orders. 2. Liaise with suppliers to track order status and resolve issues. 3. Maintain & update purchasing & inventory records...
- ...following posts at our Head Office and factory in Rawang Selangor . Requirements: 1. At least 2 years working experiences in Purchasing 2. Prefer female 3. Minimum Diploma 4. Can work at Rawang, Selangor Job Description: 1. To verify the purchase value...
- ...BASIC FUNCTION To plan and manage Company’s purchasing activities including sourcing, selection of vendors for materials, parts and/or services, negotiate best price for materials & parts, as well as managing the inventory level and movement as to ensure availability...
- ...manufacturing precision metal stamping parts and precision tooling dies MATERIAL PLANNING (Purchasing Executive) 1. In charge of material planning & new project’s material. 2. In charge of new material/supplier’s internal trial sample inspection report. 3. Liaise...
- ...expanding the company's footprint to a broader market in Europe as well as the International market. The Assistant Inventory & Purchasing staff is responsible for supporting daily inventory and purchasing tasks, including goods receipt posting, invoice processing,...
- ...Work closely with other service delivery streams to ensure smooth purchase-to-pay integration Main Tasks Purchase Order (PO)... ...error handling of Goods Receipt to support iBP, if required Admin Support Create and maintenance of vendor master data in SAP...
- ...plastic manufacturing company with strong and consistent revenue performance over the years. They are currently looking to hire a Purchasing Manager to oversee both procurement and logistics functions for their operations. About the Role: Manage end-to-end...
- Job Description -To support Purchasing Departments in routine tasks, eg.: product sourcing function with science knowledge. -Understand ingredient functions and ensure quality compliance. -Maintaining inventory records and monitoring stock levels to ensure...
- Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and caring working environment? Do you view your development needs seriously as we do? If YES, then take your...
- .../ Accommodation for Staff • Arrange Visa applications • Act as liaison with IT Helpdesk • Liaise with company secretary • Purchase stationeries and office sundries Knowledge and Skills • Immediate to advance MS Office suit skills • Well-developed verbal...
- ...day-to-day administrative and procurement activities Maintain admin records such as customer request and customer order Prepare... ...and outgoing correspondence such as emails Prepare supplier purchase orders and maintain procurement records Assist in billing...
- -Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information. -Match invoices against POs, process vendors’ invoices, and update payments accurately into the system -Ensure employee expense...
- ...your career to the #NextLevel with BASF! Objectives of this Position The primary goal is to drive process improvement in the Purchase to Pay (P2P) area, ensuring efficient delivery of services to BASF group companies. The role focuses on maintaining compliance with...
- ...company policies. Organize, file, and maintain both digital and physical documents, including invoices, delivery orders (DO), purchase orders (PO), sales orders (SO), and other administrative records. Handle incoming and outgoing correspondence (calls, emails, letters...
- ...documentation and scheduling Monitor office supplies and manage purchases Liaise with clients, vendors, and relevant government... ..., HR, and site coordination as needed Perform other general admin duties assigned by the management Job Requirements: Diploma...
