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- Key Responsibilities Source & Procure: Identify, evaluate, and onboard reliable waste paper suppliers, recycling centers, and industrial vendors. Negotiate Contracts: Negotiate pricing, payment terms, quality specifications, and delivery schedules to minimize production...
- ...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...
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- 主要職責 採購與供應：識別、評估並引進可靠的廢紙供應商、回收中心和工業供應商。 協商合約：協商價格、付款條件、品質規格和交貨時間表，以最大限度地降低生產成本。 品質保證：檢查進廠廢紙，確保其符合業界標準和水分限制，並剔除受污染的材料。 市場分析：監測全球及本地大宗商品市場趨勢，預測價格波動，並據此調整購買策略。 庫存控制：與物流團隊協調安排交貨，防止原料缺貨或倉庫擁擠。 監管合規性：確保所有採購和進口流程符合環境法律、海關法規和地方當局（例如，環境部/SIRIM）的規定。 職位要求 教育背景：供應...
- ...Oversee financial audits and recommend improvements to internal controls and procedures. Conduct regular reviews of procedures for purchasing, receiving, storage, issuing, food preparation, and portion control. Qualifications Must be a qualified Chartered...
Movenpick Hotel
Sepang2 days ago - -Maintain and organize files, records, and documents with accuracy and efficiency. -Update databases and ensure all information is current and properly recorded. -Prepare reports and manage data updates as required. -Respond to inquiries and direct requests ...
- ...area of responsibilities. To conduct suppliers/contractor evaluation as per the SOP required evaluation schedule. To ensure purchasing assistant work according to existing SOPs and policies. To assist in driving improvements to purchasing's process, 5S and...
hartalega
Sepang4 days ago - ...Overview Review and evaluate purchasing processes for compliance with quality requirements. Promote and introduce opportunities for improvement or good practices in the department and extend it for use at both plants. Drive and monitor audits, both internal and...
hartalega
Sepang4 days ago - ...: Competitive salary & benefits Training & Development Medical Benefits Accident Insurance Coverage Dental & Specs Purchase Subsidy Car & Mobile Phone Allowance Parking Subsidy Flexible Working Hours Performance Bonus About PC Group With...
PCGroup
Sepang7 days ago - ...initiatives. You will learn Pilot and Employee Lounge management including inventory management, schedule timely snacks and beverages purchases. Escalating to Management in terms of feedbacks and/or complaints received on Pilot Lounge and following up on the matters...
CAE
Sepang2 days ago - ...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...
- ...simplification, and cost-improvement initiatives to support business needs. # Manage packaging development projects with Marketing, Purchasing, R&D, Production, and QC to meet objectives and timelines while staying updated on packaging innovations. # Maintain stock...
hartalega
Sepang4 days 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...
- ...Additional Information Job Number 25198831 Job Category Procurement, Purchasing, and Quality Assurance Location Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia,VIEW ON MAP Schedule Full Time Located...
moxy hotels
Putrajaya8 days ago - ...commercial targets. Prepare, issue, evaluate, and approve tender documents and submissions including RFPs, RFQs, and RFIs. Review purchasing contracts and agreements in collaboration with legal advisors. Lead vendor performance management by defining metrics,...
hartalega
Sepang4 days ago - ...Conduct daily meetings with Packing Executives and lead shipment meetings to follow up on Sales Order status. 8. Coordinate with Purchasing and Shipping on packaging needs, shipment ETD changes, or required reschedules. 9. Communicate shipment ETD or product...
hartalega
Sepang3 days ago - ...contractor issues, acting as a bridge between stakeholders and vendors. Operational & Process Support Manage project and operational purchases across assigned commodities. Handle purchase requisitions based on assigned categories and purchasing families. Ensure...
hartalega
Sepang4 days ago - ...such as pantry supplies, equipment toner, printer paper, freight and shipping supplies etc. Responsible for raising and managing purchase orders (POs), invoices, and billing processes. Maintains neat appearance reception area, conference rooms, cafe and other...
cbre asia pacific
Sepang4 days ago - ...age or older. Malaysian citizens and permanent residents. Internet data Maybank savings account. RM150 delivery bag purchase. Service: Sending food products to customers in a professional time. Maintains good road ethics to other road users....
McDonald's Malaysia (Gerbang Alaf Restaurants Sdn Bhd)
Sepang3 days ago - ...Will Do Sourcing (RFI/RFQ/RFP), tendering, and supplier selection management. Enforce the procurement policy and ensure all purchases are fully compliance with the requirement. Ensures that all Procurement related risks are controlled and mitigated. Cost and...
Nexperia
Seremban3 days ago - ...Direct Purchasing Executive (External Contract – Maternity Cover) BMW Group Malaysia Contract Duration: 12 months About the Job At the BMW Group, everything starts with passion. It drives excellence, innovation, and collaboration across everything we do —...
bmw group malaysia
Cyberjaya, Selangor7 days ago - ...Handle sales documentation for property sales and purchases. 处理房地产买卖相关销售文件。 Prepare booking forms, SPA documents, loan documentation, and purchaser files. 准备订购表格、买卖合约（SPA）、贷款文件及客户档案。 Coordinate with purchasers, bankers, lawyers, and internal departments. 与买家、银行、律师及...
- ...record immediately daily cashbook whenever cheques issue out. 2. To issue weekly Payment Vouchers and Cheques for utilities, cash purchase, monthly fixed commitment & etc., thereafter record immediately daily cashbook. 3. To issue monthly Payment Voucher (sundry...
- ...and weekly production planning as per Sales Order. Allocation of manpower by shift. Raise material order requisition with Purchasing. Setting production target, monitor output efficiency and report of internal wastage and rejection. Interested candidates...
- ...Handle sales documentation for property sales and purchases. 處理房地產買賣相關銷售文件。 Prepare booking forms, SPA documents, loan documentation, and purchaser files. 準備訂購表格、買賣合約（SPA）、貸款文件及客戶檔案。 Coordinate with purchasers, bankers, lawyers, and internal departments. 與買家、銀行、律師及...
- ...Negotiate contracts, pricing, and commercial terms with suppliers and subcontractors. Draft, review, and administer contracts and purchase orders. Monitor supplier performance and maintain strong vendor relationships. Ensure compliance with company policies,...
- ...Responsibilities PO Management: Process and issue Purchase Orders (PO) accurately based on internal requisitions. Supply Chain Monitoring: Track order status and coordinate with the warehouse/store team to ensure timely and correct Receiving. Supplier Performance...
- ...daily accounting transactions for Account Receivables/Account Payable, (AR/AP), Cash Account Transaction (CAT) such as sales invoice, purchases invoice, credit/debit note, official receipt, payment voucher, petty cash etc. [Apply now at ; JOB REQUIREMENTS: -Able to...
- ..., 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...
- ...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...
