Search Results: 501 vacancies
...Full job description
The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include...
...team is also undergoing, hence, we are looking for a dynamic, industry experienced, meticulous individual who is able to lead the Purchasing & Supply Chain Team.
The Head of Purchasing & Supply Chain will oversee the entire process of assisting & leading the...
...Our team in Shah Alam currently has an opening for a Purchasing and Planning Executive
YOUR ROLE & RESPONSIBILITIES
Purchasing functions, tracking of shipment, liaising with suppliers, import clearance, stock costing, shipment schedule by supplier / to internal...
...Track orders and ensure timely delivery.
Monitor and managing stock allocations to outlets and interpret sales forecast.
Process payment arrangement, invoices and purchase orders.
Any other ad hoc task assigned by the management from time to time
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...Analyst, General Ledger (Korean Speaker) page is loaded Analyst, General Ledger (Korean Speaker)
Apply locations Malaysia, Petaling Jaya time type Full time posted on Posted Yesterday job requisition id R10035161 ALBS is an Air Liquide entity in Kuala Lumpur, regrouping...
...Job Description - Purchasing Officer/Executive (HOT0AE5T)
Job Description
Purchasing Officer/Executive ( Job Number:
HOT0AE5T ) Work Locations
Work Locations
: Hilton Petaling Jaya Hotel No 2 Jalan Barat Petaling Jaya 46200 Hilton isn’t just a place...
...operations in Southeast Asia. Armed with exciting plans to expand and transform their business, they are looking to employ a dynamic Purchasing Manager to join their team in Subang Jaya .
The new role
Develop, lead and execute purchasing strategies
Ability to...
...across industries through the development and implementation of standards and related services.
Job Description
Full General Ledger responsibilities
General Ledger for other accounts in other countries
Preparation of financial statement
Journal...
...keeping for warehouse/outlets Closing Stock
-Prepare monthly stock movement report
-Accrual for monthly recurring expenses, Purchases
-Register and disposal Fixed Asset and run depreciation on monthly basis in accounting system
-Reclass outlet cost as per...
...Responsibility
Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
Ensure continuous supply of required goods and materials.
Assess and evaluate suppliers and undertake performance reviews to ensure contract...
...ensure timely deliveries and oversee the integrity and quality of delivered goods and services
~Authorizing payments and managing purchasing expenses with meticulous record-keeping
~Ability to accurately process and maintain detailed records and documents
~Capable of...
...-To manage and develop new / existing suppliers in professional relationship.
-Maintaining and ensure the supplier database, purchase records, and related documentation in system are updated.
-Dealing with supplier to follow up stock return, credit note, quotation...
...family and bring the center to greater heights.
- Participate in the proposal and evaluation of Chart of Accounts and other General Ledger standing data, supervise and ensure timely execution of action steps required
- Prepare journal entries and cash book...
...career.
In this newly established Shared Service Center (SSC), we provide all the Accounting related services (General Ledger, Order to Cash and Purchase to Pay) to Hilti organizations located in the Asian Pacific Region. We strive at providing standardized, high quality...
1. Collect purchase order & purchase requisition to order material, goods, and supplies with supplier.
2. Review inventories and re - order as required
3. Comparison price, time and quality of product
4. Review and track delivery orders.
Requirement:
1. Excellent...
Purchasing Duties and Responsibility
-Purchase supply of products/materials
-Determine the lowest cost for products/materials
-Track and record orders
-Receive orders and document arrivals
-Manage supply base
-Analyze market and delivery systems...
...never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The core responsibilities of the Purchasing Manager are to ensure the smooth and efficient operation of the Purchasing Department and to procure the items required by the Management...
-Assist to perform daily data proceeding, prepare purchasing related information. E.g., issue purchase order (PO).
-Prepare PO and ensure PO being received by suppliers and able to follow up with suppliers.
-Perform general filing duties and maintain organized...
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主要职责:
採购产品、索取报价、样品并与供应商协商价格和条款。
若要查看订单补货,请向供应商下订单并跟进付款和货物交付。
确保所有採购的物品符合规格、品质、清真要求和食品法/法规。
检查和验证订单确认文件,进行成本计算并相应更新系统。
在SQL中执行程式码建立、採购订单、收货、库存调整和其他资料维护的输入。
到货后通知有关各方库存到货。
就品质问题或拒绝物品与供应商联络。
与其他部门密切合作,以提高营运效率。
参与流程改善措施和工作流程以简化。
产生分配的报告。
执行分配的任何其他任务。
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