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- ...Are you passionate to be in the role as Assistant Manager-Purchasing (MRO)? Do you have experience in sourcing for CAPEX and MRO category? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and...
- Job Summary Responsible for managing the organization’s procurement activities and controlling... ...and profitability. This role oversees purchasing strategies, supplier management,... ...Budgeting and Financial Oversight -Assist in preparing annual budgets and forecasts...
- Core Responsibilities -Supplier Management: Identifying, evaluating, and maintaining relationships with vendors to ensure quality... ...overstock. -Procurement Strategy: Developing and implementing purchasing policies that align with company goals. -Team Leadership:...
- ...with building materials background. Experience in ISO Quality Management System is an added advantage. Fresh graduate also encourage... ...and costs charged by the suppliers. Perform daily purchasing operations, matching Delivery Order against Purchase Order and...
MYR 3,000 - 4,500 per month
~Assist in locating and selecting suitable materials, equipment, and services based on... ...Keep accurate and up-to-date records of purchasing activities, including supplier information... ...and quality standards. ~Support the management of supplier agreements and contribute to...- ...closely with internal teams to understand client preferences. -Issue purchase orders, ensure timely production and track order fulfilment. -Work with logistics and warehouse teams for stock management. -Optimize procurement costs while maintaining product quality....
- ...A Purchasing Manager will work with suppliers to negotiate contracts, purchase required goods, and keep accurate records of transactions, trends, and performance with vendors. What will I be doing? As Purchasing Manager, you will work with suppliers to negotiate...
- 要求： 最低文憑/LCCI。 至少2年相關領域工作經驗，有建材背景者佳。 具備ISO品質管理系統經驗者優先考慮。 歡迎應屆畢業生申請。 職位描述： 每日將收貨單（GRN）輸入系統，檢查交付貨物的數量和規格以及供應商收取的費用。 執行日常採購操作，核對送貨單與採購訂單和發票。 掃描收據和發票到系統。 核對每月帳戶報表，並編製每月供應商對帳單。 與供應商溝通付款/發票事宜。 與現場團隊協調，確保所有出貨訂單均有正確記錄。 妥善歸檔及維護採購記錄、報價單、供應商資訊及其他相關文件。 監控...
- ...guest signatures for received packages. Communicate with proper management regarding any loss or damage with packages. Report... ...place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight...
- ...automotive, electronics, healthcare, and industrial sectors with high-quality production solutions. The company are seeking a Purchasing Manager to strengthen the procurement and supply chain function by improving supplier management, cost efficiency, and inventory...
- A China Purchasing Agent Assistant supports the procurement team in sourcing products from Chinese suppliers, coordinating orders, and ensuring... ...communication between suppliers and the company. This role is key in managing cost, quality, and delivery timelines. [Apply now at...
- ...Country: Malaysia State/Province: Kedah City: Kulim General Overview Functional Area : Supply Chain Management (SCM) Career Stream : Purchasing (SCM_PUR) Role : Manager 1 Job Title : Manager, Supply Chain Purchasing 1 Job Code : MG1-SCM-PUR...
- ...Responsibilities: Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. Cooperate with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the... ...customers on selection of products/solutions Assist company exhibition, roadshow, conference... ...On site troubleshooting works Stock management (stock take, delivery, & stock repairing...
- ...Job Description: # Monitor inventory levels and plan purchases to meet operational requirements. # Coordinate with suppliers on shipping... ...annually based on company criteria. # Request and manage customer-required questionnaires, certificates, and declarations...
- ...As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main... ...initiatives discussion to work on improvement plans and timelines ~ Assist the team in tactical projects according to the objectives ~...
- ...JOBS SCOPE: Prepare and handle purchase quotation, purchase order and delivery order Assist to follow up with customers on orders & delivery Liaise with vendors or transporters to arrange delivery Arrange works in line with work schedule to ensure smooth and...
- - Assist in preparing and processing purchase orders and requisitions -Maintain and update supplier records and purchasing documentation -Track deliveries and follow up on outstanding orders -Support internal departments with procurement-related queries...
- Key Responsibilities -Order Processing: Issue Purchase Orders (PO) based on company needs. 处理订单： 根据公司需求准备并发出采购订单 (PO) -Sourcing... ...goods arrive on time. 跟进发货： 与供应商沟通，确保货物按时按量送到 -Document Management: Verify invoices and Delivery Orders (DO) before passing to...
- ...Order Processing: Prepare and issue purchase orders (PO). Liaise with suppliers to request quotes, negotiate pricing/delivery terms, and resolve issues regarding damaged or incorrect goods. Maintain accurate purchasing records, update inventory databases, and generate...
- ..., MSDS, technical data sheets) Support internal and external audits (customer, regulatory bodies) 3. Supplier Qualification & Management Qualify suppliers based on pharma compliance standards Conduct supplier audits and risk assessments Maintain Approved Supplier...
- # Responsible for procurement of production materials (in coordination with headquarters) # Responsible for warehouse management # Responsible for logistics management (receiving and shipping) Interested candidates please submit your application through Jobstore...
- ...customer preferences and sales data to guide purchasing decisions. Stay updated on industry... ...competitive advantage. 3. Supplier Management & Negotiation Source, evaluate, and shortlist... ...savings and efficiency improvements. Assist in budgeting and forecasting procurement...
- ...all information is current and properly recorded. -Prepare reports and manage data updates as required. -Respond to inquiries and direct requests to the appropriate departments. -Assist in onboarding and training of new staff members. -Provide day-to-day...
- ...of specialty chemicals, is looking for a Purchasing Executive to enhance their vibrant team.... ...’s procurement and inventory management functions. **Primary Responsibilities... ...savings and operational efficiency. 7. Assist in generating procurement-related reports...
- ...yang sesuai and harga terbaik -Minta quotation (RFQ) daripada supplier -Compare harga, kualiti and delivery -Buat Purchase Order (PO) -Follow up delivery barang -Pastikan stok cukup -Rekod pembelian and simpan dokumen invoice/PO -Berurusan...
- 職責： 每週向管理層提交採購訂單報告，其中應包含所有已完成採購訂單的供應商發票編號。 與庫存管理團隊合作，確保所有交付的貨物均符合指定的採購訂單，並報告任何缺貨或遺漏的產品。 協助供應鏈經理維持日常使用的物料的適當庫存水準。 與現場管理團隊保持可靠的聯繫，以確保所有現場採購訂單準確無誤。 要求： 擁有採購或相關職位的相關經驗。 卓越的溝通能力。 優秀的組織能力。 具備優秀的談判能力。 掌握最新的採購實務經驗。 熟悉市場調查、數據分析和預測技術。 熟練微軟辦公軟體；熟悉採購軟體（例如 SpendMap...
- Responsibilities: Maintain receiving, warehousing, and distribution operations. Coordinate and enforce operational programs according to personnel policies and procedures. Comply with federal, state, and local warehousing, material handling, and shipping requirements...
- ...us. We are looking to hire a full time Purchasing and Shipping Officer to be based at our... ...will be contacted. Job Description: • To assist in the overall purchasing and shipping... ...process. • Follow all instructions from management concerning purchasing & logistics operations...
- 訂單處理：準備和發出採購訂單（PO）。 與供應商聯絡，索取報價，協商價格/交貨條款，並解決貨物損壞或錯誤等問題。 維護準確的採購記錄，更新庫存資料庫，並產生採購報告。 物流追蹤：監控貨物運輸進度，確保物料及時交付。 發票核對：核對發票與採購訂單和收貨單據，以便透過會計部門處理付款。 政策合規性：確保所有採購活動均符合公司政策和道德標準。 Interested candidates please submit your application through Jobstore.com