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- ...(GRN) into the system, check quantity and specification of goods delivered and costs charged by the suppliers. Perform daily purchasing operations, matching Delivery Order against Purchase Order and Invoice. Scan D/O & Invoice into system. Check monthly statement...
- 要求： 最低文憑/LCCI。 至少2年相關領域工作經驗，有建材背景者佳。 具備ISO品質管理系統經驗者優先考慮。 歡迎應屆畢業生申請。 職位描述： 每日將收貨單（GRN）輸入系統，檢查交付貨物的數量和規格以及供應商收取的費用。 執行日常採購操作，核對送貨單與採購訂單和發票。 掃描收據和發票到系統。 核對每月帳戶報表，並編製每月供應商對帳單。 與供應商溝通付款/發票事宜。 與現場團隊協調，確保所有出貨訂單均有正確記錄。 妥善歸檔及維護採購記錄、報價單、供應商資訊及其他相關文件。 監控...
MYR 7,500 - 9,900 per month
Be one of the first to applyResponsibilities We are looking for an Accounts Executive to be responsible for the day-to-day accounting & finance function within the company, reporting to the Office Manager. ~Handle full set of accounts including cash flow, bank reconciliation, GST filing and ...- ...Job Description: # Monitor inventory levels and plan purchases to meet operational requirements. # Coordinate with suppliers on shipping... ...related matters. # Evaluate supplier performance annually based on company criteria. # Request and manage customer-required...
- As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main Areas of Responsibilities and Key Activities ~ To support Request fulfilment activities in planning and administration. ~ Depending...
- ...Responsibilities: Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. Cooperate with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report...
- 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...
- ...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...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase... ...service to customers Knowledge of technical/application based on all products On site troubleshooting works Stock management...
- ...A Purchasing Manager will work with suppliers to negotiate contracts, purchase required goods, and keep accurate records of transactions, trends, and performance with vendors. What will I be doing? As Purchasing Manager, you will work with suppliers to negotiate...
- 職責： 每週向管理層提交採購訂單報告，其中應包含所有已完成採購訂單的供應商發票編號。 與庫存管理團隊合作，確保所有交付的貨物均符合指定的採購訂單，並報告任何缺貨或遺漏的產品。 協助供應鏈經理維持日常使用的物料的適當庫存水準。 與現場管理團隊保持可靠的聯繫，以確保所有現場採購訂單準確無誤。 要求： 擁有採購或相關職位的相關經驗。 卓越的溝通能力。 優秀的組織能力。 具備優秀的談判能力。 掌握最新的採購實務經驗。 熟悉市場調查、數據分析和預測技術。 熟練微軟辦公軟體；熟悉採購軟體（例如 SpendMap...
- ...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...
- ...Responsibilities Supplier Management Source, evaluate, and select suppliers based on quality, pricing, and delivery performance. Develop and... ...evaluations, audits, and performance reviews. Procurement and Purchase Order Management Process and manage purchase orders to ensure...
- # 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...
- -Responsible for sourcing and purchasing materials according to operational requirements, planning and ensuring adequate raw materials for... ..., issue Requests for Quotation (RFQs), and execute purchases based on user requirements. -Plan and coordinate procurement to ensure...
- ...Negotiate terms and conditions, including pricing, delivery schedules, and payment terms with suppliers. -Create and issue purchase orders based on approved requisitions. -Match Supplier’s invoices with corresponding POs and GRNs to verify the receipt of goods and...
- ...facilities maintenance and other industrial fields. Visit to know more about us. We are looking to hire a full time Purchasing and Shipping Officer to be based at our Subang Bestari, Selangor branch. Kindly email your resume to ****@*****.*** to apply. Only shortlisted...
- 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
- ...yang sesuai and harga terbaik -Minta quotation (RFQ) daripada supplier -Compare harga, kualiti and delivery -Buat Purchase Order (PO) -Follow up delivery barang -Pastikan stok cukup -Rekod pembelian and simpan dokumen invoice/PO -Berurusan...
- >> order raw material from supplier & checking invoice or DO >> filing documents >> assisting account on sale record >> doing admin works >> support operational works >> whatsapp resume to 01123380822
- ...local and overseas suppliers. -Customize and personalize 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...
- ...patterns to maintain optimal inventory levels, avoiding shortages or overstock. -Procurement Strategy: Developing and implementing purchasing policies that align with company goals. -Team Leadership: Supervising, mentoring, and directing the daily activities of...
- -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 ...
- - Assist in preparing and processing purchase orders and requisitions -Maintain and update supplier records and purchasing documentation -Track deliveries and follow up on outstanding orders -Support internal departments with procurement-related queries...
- **The Position** Avares (M) Sdn Bhd, a prominent distributor of specialty chemicals, is looking for a Purchasing Executive to enhance their vibrant team. This full-time position is located in Seri Kembangan, Selangor, and will be essential in aiding the organization’...
- 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...
- ...or related field -0-2 years of experience (fresh graduates encouraged to apply) -Interest in automotive financing / Hire Purchase -Good communication and interpersonal skills -Basic understanding of loan/financing concepts is an advantage -Ability...
- ...Are you passionate to be in the role as Assistant Manager-Purchasing (MRO)? Do you have experience in sourcing for CAPEX and MRO category? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and...
- Responsibilities: Work with architects and engineers to gather product and structural requirements and designs. Calculate dimensions, weight limitations and requirements in materials. Present production methods step-by-step (including equipment and software types...
- ...evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power....