Search Results: 53 vacancies
...Pay
RM 3,800 - RM 4,000 a month
Job type
Full-time
Location
Full job description
JOB VACANCY
POSITION - PURCHASING EXECUTIVE
LOCATION - SUNGAI KANDIS, KLANG
SALARY - RM 3800-4000
Job Scopes & Responsibility
To be responsible for...
...JOB DESCRIPTION
To issue Purchase Order for Raw and Packing Materials or other relevant materials as required by superior
To ensure the correct price, quantity and quality of materials before ordering to supplier
To monitor the stock levels in store is adequate...
...Requirements:
Control and plan ahead stock in hand locally and overseas.
Handles to customer requirement and forecasting relates to Purchase Order issuance planning.
Handles to discrepancies/dispute/raw material damages/reject with supplier.
Co-ordinates with...
...order entry, management and tracking of tools utilizing Tooling digital systems
Act as a requester for all PO requests for items purchased by the Tool Center
Assist with billing process as appropriate calculate invoices and feed to billing systems
Connect with...
...Develop and implement purchasing plans that align with the company's overall goals and objectives.
Monitor inventory levels and work with production planning to ensure adequate supply of materials.
Negotiate contracts and agreements with suppliers, including price...
職位描述
根據上級要求發出原料和包裝材料或其他相關材料的採購訂單
在向供應商訂購之前確保材料的價格、數量和品質正確
監控店內庫存水準足以避免店內材料不足或庫存過多
確保生產所需材料的交貨日期早於成品/發貨的交貨日期
就品質和數量拒收方面的產品投訴與供應商聯絡
對QC部門拒絕的物料發出採購退貨和退貨
不時向供應商索取新材料或任何價格波動材料的報價,並在訂購前獲得批准
直屬上級認為必要的所有其他相關任務
工作要求
食品科技、食品科學或同等學歷學位或文憑持有者
至少 2 年...
要求:
提前控制和規劃本地和海外的庫存。
處理與採購訂單發布計畫相關的客戶需求和預測。
處理與供應商的差異/爭議/原材料損壞/拒絕。
與貨運公司協調所有傳入貨物
與地方政府機關聯絡處理所有相關事宜。
善於分析成本更新和定價比較。
能夠與中國供應商溝通的候選人。
只有入圍候選人才會收到通知。
有興趣的候選人也可以將完整履歷提交至「****@*****.***」。
Interested candidates please submit your application through Jobstore...
Responsibilities:
-To match purchase invoices against purchase orders and delivery orders, and file in accordingly.
-Maintain complete updated purchasing data and pricing for all purchasing activities in the system and prepare a costing report.
-Managing schedule...
...to closure
# Verify circuit diagram requirements for feasibility & material planning
# Plan & coordinate material flow from purchasing to production
# Monitor and report status information to management and sales
# Ensure that all machines are delivered on-time...
...assembly line personnel.
Monitor production costs and identify opportunities for cost reduction.
Collaborate with engineering, purchasing, and other departments to ensure smooth production flow.
Generate and track key performance indicators (KPIs) for the assembly...
...are adhered to company policies,
Ensure procurement strategy that are cost effective
Monitor the availability and recommend purchase of critical spares, materials & services
Verify the competency of vendors before awarding contract or purchase
Approving purchase...
...abilities, work independently
Proficiency in Microsoft Office (Excel & Work, etc..)
Database management skills (knowledge Stock & Purchases & Accounts data entry, etc..)
Job Benifits
Basic Salary
Outstanding career growth & development opportunities...
...concerns to alleviate customer hesitations and finalize deals.
Closing sales transactions and obtaining commitments from customers to purchase products or services.
Relationship Management
Cultivating and maintaining strong relationships with existing customers to...
...fundamentals.
Confidently communicate and present in English for high-ticket sales.
A team player to liaise with installer, purchasing department & Sales Coordinator for order fulfilment process
Down to earth person with open minded in adapting guidance &...
...discrepancies and ensure accuracy
Monitor, track and recommend reordering of inventory to ensure optimal stock levels. Processes purchasing orders
Recommend stock arrangement at rack for ease of counting and restocking
Job Requirements
SPM; minimum 2-3 years...
...and Property Investment Coaching
-Direct Coaching and Mentoring from The CEO
-Exclusive Special Staff Discount for Property Purchase
-Career Advancement Opportunities
-Opportunities for Ideas Contribution
-Trainings Opportunities
[Apply now at
;...
...count of raw materials.
# Liaising with other members of different departments of any updates to SAP with regards to Inventory, Purchasing, Sales (Local), Sales (Export) and Supply Chain.
# Ensure all relevant documentation are well kept and in order in compliance...
...invoices filing (2500pcs per month). Ensure the hardcopy documents supporting documents completed for weekly payments. Follow up with purchasers on obtaining suppliers invoice information and liaise with KLSS team on the payment matters. Complete the documents filing for...
...of supplier's parts/mold progress and problem points.
Make test samples, issue test orders, track test progress and results.
Purchase and manage the materials required for new product samples, conduct trial production analysis of the materials, propose problem-...
...To handle sales administration tasks, including SPA and loan documentation signing, billing and collection.
To liaise with purchasers, lawyers, bankers and other related parties.
Responsible to generate progress billing, invoices and reminders to ensure all collection...