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- ...products meet halal certification standards. Support internal halal audits and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze reports on sales, costs, and inventory levels. Support the F&B team...
- ...areas (e.g., banquets, room service, restaurants, bar/lounge and employee cafeteria) and all support areas (e.g., dish room and purchasing). CANDIDATE PROFILE Education and Experience • High school diploma or GED; 6 years experience in the culinary, food and...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase with product principal for technical & commercial purpose Prepare technical comprehensive proposals Project & product costing...
MYR 6,000 - 7,000 per month
...Office (Ping Pong, Pool, Air Hockey, PS4). Weekly Sports Activities. Free flow of refreshments in the office. Dental & Specs Purchase Subsidy. Flexible Working Arrangement. About PC Group: With more than 35 years of experience, Precision Control has...PC Group
Sepangmore than 2 months ago- ...evaluation on quality, delivery and reliability. -Match invoices and good received before submit to finance department. -Prepare purchasing reports (cost savings, supplier performance,price trend) -Recommend process improvements to enhance procurement efficiency...
- 採購及估價工程師職位說明： 為銷售部門提供產品技術支持 進行現場檢查 與產品負責人就技術和商業目的進行溝通 準備技術綜合方案 項目及產品成本會計、招標、報價及採購申請 為客戶提供產品/解決方案選擇方面的建議 協助公司舉辦展覽、路演、會議或其他銷售活動 為客戶提供售前和售後支援及售後服務。 具備所有產品的技術/應用知識 現場故障排除工作 庫存管理（庫存盤點、收貨和庫存維修工作） 供應商/材料/零件採購 負責代理產品的海外採購 尋找供應商、比較價格並與供應商談...
- ...gifts based on corporate branding requirements. -Work 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....
- ...Key Responsibilities and Duties: Order Processing: Creating and processing purchase orders (POs) for goods and services. Supplier Relations: Communicating with vendors to obtain quotes, negotiate prices, and track orders. Receiving & Quality Control: Coordinating...
MYR 4,000 - 6,000 per month
...Minimum 5 years of relevant experience Why work with us? Competitive Benefits Office Parking Subsidy Dental & Specs Purchase Subsidy Car & Mobile Phone Allowance Petrol Allowance Meal Allowance Accident Insurance Coverage Subsistence Allowance...PC Group
Sepangmore than 2 months ago- The Purchasing Executive is responsible for supporting day-to-day procurement activities, including sourcing, issuing purchase orders, coordinating with suppliers, and ensuring timely delivery of materials or services at competitive prices. This role focuses on operational...
- ...Job Responsibilities: • Researching, selecting, and evaluating suppliers to build positive, long-term relationships. • Issuing purchase orders, negotiating contracts, and managing pricing, terms, and delivery schedules. • Monitoring stock levels to prevent...
- ...Key Responsibilities 1. Direct Buying & Order Management • Manage product purchasing end to end, including SKU selection, order quantity planning. • Oversee the full buying process from product development through order placement, production follow up, and final...
- 工作職責： • 研究、選擇和評估供應商，以建立積極的長期合作關係。 • 下達採購訂單、協商合約、管理定價、條款和交貨時間表。 • 監控庫存水準以防止缺貨，審查庫存記錄，並確保貨物及時交付。 • 維護採購、發票和供應商文件的準確記錄。 要求： • 具備相關工作經驗者優先考慮 • 良好的溝通協調能力 • 責任感強、獨立自主、做事有條理 • 必須能夠從六月中旬開始在仁嘉隆工作 Interested candidates please submit your application through...
- 主要職責和任務： 訂單處理：建立和處理商品和服務的採購訂單（PO）。 供應商關係：與供應商溝通以獲取報價、協商價格和追蹤訂單。 收貨與品質控制：與收貨部門協調，核實到貨數量和品質是否與採購訂單相符。 資料管理：維護準確的採購記錄、資料庫和文件系統。 問題解決：處理諸如貨物損壞、出貨錯誤或交貨延遲等差異。 所需技能和資格： 組織能力：能夠同時管理多個任務並準時完成。 溝通能力：具備清晰的口頭和書面溝通能力，能夠與供應商和內部團隊進行有效溝通。 技術技能：熟練資料輸入和庫存管理軟體或微軟辦公室軟體。 ...
- ...room WEEKLY TASKS ~ Monitoring the office amenities for weekly replenishment. MONTHLY TASKS Processing PR for monthly purchase Compiling the attendance records Updating utilities expenses of this office into record Updating courier charges of this...
Hartalega Holdings Berhad
Sepang1 day ago - ...to Marriott. Communicate with potential owners via telephone to set up preview package sales/tours. Encourage guests or callers to purchase or schedule preview package sales/tours. Explain details and requirements related to attending a sales presentation to potential...
- -Outsourcing - Send out enquiry form to supplier to order / purchase items and follow up the purchase status -Working closely with supplier representatives on ensuring cost effectiveness in all products lines -Compare between product pricing and specifications,...
- ...shipping & packaging section on shipment status. Attend weekly shipment meeting which is chair by shipping department. Inform purchasing on any packaging required advance delivery due to special production run. Keep track of inventory movement (work in progress &...
Hartalega Holdings Berhad
Sepang21 hours ago - POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify...
- · Sourcing and negotiating with suppliers to obtain the best possible pricing, terms and conditions. · Manage purchasing processes from purchase orders creation, liaison with suppliers/freight forwarders/Customs, customs clearance, ensuring timely availability of all...
Two95 International Inc.
Kajang, Selangor3 days ago - ...Responsibilities: Handle incoming goods including raw materials and local trading products. Follow-up on delivery status against Purchase Order issued. Ensure ISO implementation for on-going work and purchasing job functions. Evaluate supplier performance every...
Two95 International Inc.
Kajang, Selangor1 day ago - A procurement company in Kajang is seeking a Procurement Specialist to source and negotiate with suppliers, manage purchasing processes, and collaborate with cross-functional teams. Candidates should have a degree in Business Administration or Supply Chain, along with...
Two95 International Inc.
Kajang, Selangor2 days ago - A leading purchasing company in Malaysia seeks a Purchasing Officer to handle incoming goods, evaluate suppliers, and manage Purchase Orders. The ideal candidate must possess a degree in Purchasing, have a minimum of 2 years' experience, and be proficient in English, Bahasa...
Two95 International Inc.
Kajang, Selangor2 days ago - A leading global hospitality company is seeking a passionate Cost Officer to ensure smooth operations of cost control and inventory management. The ideal candidate will have a degree in Commerce or Accounting and prior experience in the hospitality industry. Responsibilities...
Hilton Worldwide, Inc.
Putrajaya1 day ago - ...report generation, and record management. Detail-oriented and able to follow up effectively. Job Scope: Prepare and issue Purchase Orders (PO) accurately and in a timely manner. Check and respond to emails related to procurement matters. Liaise and...
- ...Maintain payment method within POS system. Issue credit note and generate new sales invoice. Issue sales invoice for staff purchase. Processing, monitoring and posting of Customer Refund. Ensure all entries are posted accurately and within deadlines. To...
- ...Job Responsibilities Monitor Accounts Payables and Receivables. Check on Purchase Invoices and Purchase data entry. Checking on staff claims. Stock check and count Checking sales order and prepare Invoices. Requirement: Diploma and above Experience...
- ...accordance to authority requirements and within stipulated budget, timeline and workmanship. • Ensure timely interim stages billing to purchasers in tandem with site construction progress to maintain healthy cash flow. • Meeting customer satisfaction by providing efficient...
- ..., weekly and monthly production schedules based on sales forecasts, customer orders and production capacity. · Coordinate with purchasing, warehouse and logistics to ensure raw material and component availability. · Monitor work-in-progress and adjust schedules proactively...
- ...Secretary, company account Auditor & Bankers with company accounting matters. To prepare Accounting, Finance, Treasuring and Purchasing as required and instructed by CFO, Director’s and Auditor. Lead and coordinate the company’s account audits. To implement all...
