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- ...Job Description: # Monitor inventory levels and plan purchases to meet operational requirements. # Coordinate with suppliers on shipping schedules, documentation, and related matters. # Evaluate supplier performance annually based on company criteria. # Request...
- Key Responsibilities -Order Processing: Issue Purchase Orders (PO) based on company needs. 处理订单： 根据公司需求准备并发出采购订单 (PO) -Sourcing and Price Comparison: Find suppliers and compare prices to get the best deal. 寻价比价： 寻找供应商并对比价格，确保采购成本合理 -Delivery Following: Coordinate...
- ...Job Summary We are seeking a detail-oriented and proactive Purchasing Executive to manage procurement activities, supplier relationships, and cost optimization. The ideal candidate will ensure timely sourcing of quality materials while maintaining competitive...
- ...Order Processing: Prepare and issue purchase orders (PO). Liaise with suppliers to request quotes, negotiate pricing/delivery terms, and resolve issues regarding damaged or incorrect goods. Maintain accurate purchasing records, update inventory databases, and generate...
- 採購員 地點：霹靂州怡保 工作類型：全職 產業：專業眼科護理/醫療保健 角色概述 怡保一家知名的眼科專科中心正在招募採購員，負責管理採購協調、供應商溝通、採購訂單跟進和收貨單錄入，以支援臨床營運的順利進行。 主要職責 • 協調各部門的採購需求 • 與供應商就報價、訂單、缺貨及預計到貨時間更新進行溝通 • 跟進採購申請/採購訂單狀態，並維護最新的未完成訂單清單 • 將緊急庫存預計到貨時間及延遲到貨資訊傳達給相關用戶 • 根據支援文件和收貨確認訊息，準確錄入收貨單 (GRN) •...
- 訂單處理：準備和發出採購訂單（PO）。 與供應商聯絡，索取報價，協商價格/交貨條款，並解決貨物損壞或錯誤等問題。 維護準確的採購記錄，更新庫存資料庫，並產生採購報告。 物流追蹤：監控貨物運輸進度，確保物料及時交付。 發票核對：核對發票與採購訂單和收貨單據，以便透過會計部門處理付款。 政策合規性：確保所有採購活動均符合公司政策和道德標準。 Interested candidates please submit your application through Jobstore.com
- ...vehicles. Our services include general servicing, repairs, and workshop support operations. Job Responsibilities: Source and purchase automotive spare parts, consumables, and company operational items. Prepare and process purchase orders in accordance with...
- ...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...
- ...JOBS SCOPE: Prepare and handle purchase quotation, purchase order and delivery order Assist to follow up with customers on orders & delivery Liaise with vendors or transporters to arrange delivery Arrange works in line with work schedule to ensure smooth and...
- 職位描述： # 監控庫存水準並制定採購計劃以滿足營運需求。 # 與供應商協調出貨計畫、文件及相關事宜。 # 根據公司標準，每年對供應商績效進行評估。 # 請求並管理客戶要求的問卷、證書和聲明。 # 根據分公司預算進行庫存分配，並確保即將發貨的貨物順利通過碼頭儲罐。 # 處理與採購相關的問題，包括發票差異、重量差異以及進口貨物或貨櫃不合格等問題。 # 核實並報告銷售和服務稅（SST）付款情況，以供管理層批准。 # 與供應商、檢驗員和碼頭協調，調查和檢查提單損失超過 0.3% 的進口散貨；準備提單註銷表格，並更新供應商的...
MYR 8,000 - 12,000 per month
...-volume precision production. As part of its ongoing transformation and operations enhancement, the company is strengthening its purchasing leadership team to ensure supply stability, cost competitiveness, and continuous improvement across the procurement function....- ...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...
- ...Job Summary We are looking for reliable Purchasing Clerks to support daily procurement operations. The role involves handling purchase orders, maintaining records, assisting in supplier coordination and any ad-hoc procurement administrative task. Key Responsibilities...
- # Responsible for procurement of production materials (in coordination with headquarters) # Responsible for warehouse management # Responsible for logistics management (receiving and shipping) Interested candidates please submit your application through Jobstore...
- ...Purchasing Officer Location: Ipoh, Perak Employment Type: Full time Industry: Specialist Eye Care / Healthcare Role Overview Established specialist eye care centre in Ipoh is seeking a Purchasing Officer to manage purchasing coordination, vendor communication...
- 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...
- 公司概況： 我們是一家汽車服務與維修公司，專門從事汽油車和電動車的車輛保養。我們的服務包括一般保養、維修和車間支援運作。 工作職責： 採購汽車零件、耗材和公司營運用品。 根據公司流程準備和處理採購訂單。 與供應商聯繫以取得報價、比較價格並協商條款。 確保及時、準確地交付採購物品，以支援車間運作。 監控庫存水平，並與車間團隊協調採購需求。 在系統中妥善保存採購、供應商、發票和庫存記錄。 與財務部門協調發票、送貨單和付款事 宜。 核實供應商價格，並確保所購買商品符合所需規格和品質標準。 支援對已...
- We are looking for a reliable and detail-oriented Purchaser to manage daily purchasing operations and supplier coordination. The ideal candidate will be responsible for sourcing, cost control, order management, and ensuring timely delivery of goods and services. This role...
- 工作範圍： 準備並處理採購報價、採購訂單和交貨單 協助跟進客戶的訂單和配送狀況 與供應商或運輸商聯絡安排送貨事宜。 根據工作計劃安排工作，以確保順利按時交付 承擔並履行上級指派的其他職務。 要求 ：- 應徵者至少須具備小學/中學/SPM/高中/STPM學歷。 自我激勵能力強，並且能夠很好地與團隊合作。 注重細節。 優先考慮有五金/建材/管道公司工作經驗的候選人。 所需語言： 國語、英語、馬來語 我們正在尋找會說普通話的候選人，他們需要為講普通話的客戶提供服務。 Interested...
- A. Import Procurement Management: -Handle all import purchasing activities (raw materials, spare parts, machinery, accessories, etc.) -Plan and monitor imported material requirements to support production and customer orders. -Issue Purchase Orders (PO) accurately...
- ...process from requisition to payment, ensuring orders meet project specifications and deadlines. Negotiated contracts, policies and purchase orders with vendors to obtain favorable terms, including pricing, payment schedules and delivery timelines. Track stock levels,...
- ...serves clients across multiple industries. Known for its commitment to quality and operational excellence, they are looking for a Purchaser to join their supply chain team to manage procurement activities and ensure efficient material flow. Job Responsibilities:...
- ...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....
- 供應商管理 對現有和潛在的供應商、供貨商和承包商進行盡職調查和研究。 評估並比較報價和優惠，以確保獲得最具競爭力的價格和條款。 與供應商建立並維護牢固的關係，以確保高效且經濟的採購解決方案。 採購與成本控制 管理從請購到付款的整個採購流程，確保訂單符合專案規格和截止日期。 與供應商協商合約、政策和採購訂單，以獲得有利的條款，包括價格、付款計劃和交貨時間。 追蹤庫存水準、採購模式和建築材料，以發現節省成本和改進流程的機會。 物流與配送 安排運輸和物流，確保建築材料及時有效率地運送到工程現場。 ...
- 協助實施和維護採購政策和程序。 協助採購和倉儲部門實施和監控文件控制。 協助實施ERP系統－採購和庫存管理。 能夠提供部門培訓。 識別和尋找潛在供應商，包括進行市場調查和根據品質、交貨、價格競爭力和服務進行供應商評估。 分析比較供應商報價，協商價格，確保物有所值。 審批採購申請 (PR) 和採購訂單 (PO)。確保所有採購的物品均符合所需的品質標準和規格。 與供應商協調，追蹤和更新交貨時間表，確保及時準確地交付貨物和服務。 與商店、物流和財務部門等內部利害關係人合作，協調貨物的接收/交付和付款安排。 ...
- 職位概述 我們正在尋找可靠的採 購員來協助日常採購工作。 該職位涉及處理採購訂單、維護記錄、協助供應商等工作。 協調和任何臨時採購行政任務。 主要職責： 準備和處理採購訂單、請購單和資料錄入 準確記錄採購、定價和供應商信息 跟進供應商的訂單狀態和交貨時間表 協助比較價格和採購材料 與倉庫部門協調 負責採購記錄的文件整理歸檔 協助採購團隊完成日常任務 要求： 最低 SPM 具備1-2年重型機械零件行政或採購經驗者優先 精通微軟辦公室軟體 良好的組織和溝...
- ...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...
- 職位概述 我們正在尋找一位注重細節、積極主動的採購主管來管理 採購活動、供應商關係和成本最佳化。理想的候選人 將確保及時採購優質材料，同時保持價格競爭力； 遵守公司政策。 主要職責： 尋找、評估供應商並與供應商談判，以獲得最優價格和條款。 下達採購訂單並確保貨物及時交付 監控庫存水準並與內部部門協調 建立並維護牢固的供應商關係 追蹤訂單並解決任何供應問題或差異 準備採購報告和文件 要求： ~ 工商管理、供應鏈或相關領域的文憑或學位 ~2-5年採購經驗，重型機械零件...
- -Prepare and process purchase orders (POs) in accordance with company policies -Source and compare quotations from suppliers -Communicate with vendors regarding pricing, availability, and delivery schedules -Track orders and ensure timely delivery of goods...
- 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 Local's supplier. -Coordination with internal stakeholder. Schedule...