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- ...Job Responsibilities Purchasing Tasks Sourcing Suppliers: Identify and evaluate potential suppliers based on price, quality, and... ...and prepare reports on purchases and supplier performance. Operation Support Assist in stock-in/out and stock-checking activities...
- 工作職責 採購任務 尋找供應商：根據價格、品質和可靠性識別和評估潛在供應商。 談判合約：透過有效的談判確保有利的價格和條款。 下訂單：產生採購訂單並追蹤交貨以確保及時性。 庫存管理：監控並維持最佳庫存水準。 品質保證：驗證產品是否符合要求的規格。 供應商管理：維持良好的關係，以實現長期的採購成功。 預算控制：在預算範圍內工作並尋找節省成本的機會。 市場研究：隨時了解市場趨勢和新產品。 報告：維護記錄並準備有關採購和供應商績效的報告。 營運支援 協助進出庫和庫存檢查活動 與銷...
- ...production schedule to ensure customer orders are met. -Establish a good rapport with customers relating to the fulfilment of purchase orders and deliveries. -Monitor production weekly plan is achieved on target, and delivery schedules are met. -...
- ...Responsible to monitor and determine the quantity need to be purchased 3. Follow up with Supplier(s) for the status of delivery.... ...material planning activities and the execution of plan within operation to ensure smooth supply. 5. Ensure materials plan is adhere...
- ...ECO Group of Companies business operations encompass a diversified range of industries, mainly in the areas of Property Investment/ Development... ...team in checking and matching invoices, delivery orders, and purchase orders. Help to monitor delivery progress and confirm goods...
- ...Responsibilities: Responsible for purchasing and procuring goods and services to ensure smooth day to day operations of the company. To negotiate pricing and payment terms to the benefit of the company. Coordinate and expedites flow of items according to production...
- ...materials, components, and services essential for production and operations. Contract Negotiation: Negotiate contracts and agreements... ...functional teams to understand and fulfill the organization’s purchasing needs. Market Analysis: Monitor and analyze market trends,...
- The company’s humble beginnings trace back to the year 1992, in Malaysia, Johor Bahru. As a small scale secondary processor for impressing plastic and metal products then, LeeKee’s endeavors have been met with a steady stream of success and we have been constantly upgrading...
- ...automation systems. - Assist in sourcing suppliers and obtaining quotations for materials and services. - Support in preparing purchase orders and ensuring accuracy of pricing, quantities, and delivery terms. - Follow up with suppliers on order confirmations, lead...
- ...Job Objectives : # To manage the purchasing process effectively, ensuring the timely availability of essential materials and items required for daily operations, thereby minimizing downtime. # To support sourcing, procurement, and negotiation efforts across a wide...
- ...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...
- We are a leading contractor and fabricator of complete Palm Oil Mills, Refineries, Kernel Crushing Plants, Oleo-chemical Plants, Bulking Installations, Storage Tanks, Bio-gas, Composting plants, Feed processing plants, Piping and associated Structural Works. Interested...
- 工作目標： # 有效管理採購流程，確保及時提供日常營運所需的基本材料和物品，以最大限度地減少停機時間。 # 支援各種項目的採購和談判工作，確保成本效益並符合公司的營運需求。 主要職責： # 根據核准的供應商報價和設備要求協助處理採購申請並產生採購訂單 (PO)。 # 維護、更新和控制所有採購文件的記錄，包括採購申請單（PR）、採購訂單（PO）、交貨單（DO）和發票。 # 協助評估和選擇供應商，並支持與供應商和分包商的談判，以確保優惠的價格、交貨時間表和付款條件。 # 確保按照採購訂單中概述的規格及時交付材料。 ...
- 1. Preparing & processing purchase orders. 2. Liaise with suppliers to track order status and resolve issues. 3. Maintain & update purchasing & inventory records. 4. Request quotation, negotiating terms & compare pricing form different suppliers 5. Follow up deliveries...
- ...Utama: - Mengenalpasti keperluan pembelian berdasarkan permintaan dalaman atau jadual stok. - Membuat pesanan kepada pembekal (Purchase Order - PO) dan memastikan penghantaran tepat masa. - Berunding harga, syarat pembayaran dan masa penghantaran dengan pembekal....
- 1.準備和處理採購訂單。 2. 與供應商聯絡，追蹤訂單狀態並解決問題。 3. 維護和更新採購及庫存記錄。 4. 請求報價、協商條款並比較不同供應商的定價 5. 追蹤出貨情況並檢查收到的貨物。 6.確保及時依照規格、預算和SOP採購材料、機械和設備。 7.協助進出口清關及派送。 8. 就訂單狀態、交貨時間表和成本控制與管理層、專案部和合約部門進行協調和聯絡。 9.確保所有發票和交付均依要求核實。追蹤專案進度至完成。 10. 履行所有訂單職責和責任均由直屬上級指示。 Interested candidates...
- ...We are looking to hire Sales & Purchase Administrator. Location: Taman Perindustrian Cemerlang, Ulu Tiram Working days: Mon to Friday-8.30am to 5.30pm, Saturday-8.30am to 12.30 pm -1 to 3 months of training at SENAI (petrol allowance provided) JOB SCOPE: ▪...
- ...raw materials and new items as per internal requests. Manage purchase orders, ensuring accuracy, compliance, and timely delivery.... ...monthly statement and report To assist billing and other finance operations To maintain complete updated accounting records in the...
- ...This role offers the opportunity to play a key part in driving operational efficiency and supporting the company’s growth through... ...the job They are seeking a highly organized and proactive Purchasing Supervisor to join the team. The successful candidate will be...
- ...at ; JOB REQUIREMENTS: About the role We are looking for a talented Purchasing, you will play a crucial role in managing the procurement of goods and services to support the ongoing operations of our manufacturing and logistics business. This is a full-time position...
- 我們正在招募銷售和採購管理員。 地點：Taman Perindustrian Cemerlang, 烏魯地南 平日：週一至週五 - 上午 8:30 至下午 5:30，週六 - 上午 8:30 至下午 12:30 -在 SENAI 接受 1 至 3 個月的培訓（提供汽油津貼） 工作範圍： ▪️管理和組織與銷售相關的數據和文件。 ▪️準備和處理銷售訂單和發票。 ▪️管理採購訂單和發票 ▪️維護採購記錄和庫存水平 Interested candidates please submit your ...
- - Assist in updating purchasing and inventory records in internal systems - Assist in communicate with internal departments for stock or order updates - Perform general administrative tasks and report preparation for internal use -Updating Price tag for events...
- ...receiving from suppliers, proper inspection, and accurate inventory updates. -Maintain and update stock records to ensure all purchased items are correctly evaluated, recorded, and stored. -Liaise with suppliers, customers, and the sales team on orders, pricing,...
- .... 2. To ensure all necessary vendor information is provided and the vendors' performance is being monitored. 3. To ensure the Purchase Requisition (PR) specifies the purchase item and its appropriate requirements. 4. To prepare and issue a Purchase Order (PO)....
- ...RESPONSIBILITIES : Assisting with the purchasing process, including sourcing suppliers, sales order, raising purchase orders, and following up on deliveries Generate DO/PO/GRN & relevant forms with minimum error Maintaining inventory records and stock levels...
- Job description: We are looking for a Purchasing Assistant/Executive You will be learning on -Follow up purchasing daily work-on time. -Creation of Purchase Order for local’s purchase. -Track purchase order. -Checking of Quotation and item purchased from...
- ...Objectives of the Position As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. What Does The Role Involve? To support Request fulfilment activities in planning and administration. Depending on...
- JOB DESCRIPTION Position: Purchasing Executive (Chinese Speaking Only) Duties and Responsibilities: 1. To source and propose suitable new suppliers, alternative material/product and negotiate for best value while complying with the required standard and specification...
- -Assist a superior in leading strategic sourcing activities. -Developing and executes sourcing strategies to attain maximum efficiency. -Initiate and drive sourcing projects to deliver cost savings and invent negotiation strategies to secure profitable deals. ...
- ...the Aerospace Industry is seeking to hire an experienced Lead Purchaser to join their team in the Klang Valley Region. With a goal to... ...risk assessments for optimal procurement decisions. ~Purchasing Operations & Cost Control: Manage purchase orders and contracts with...