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- ...relationships with our clients, we provide them the specific, measurable, attainable, realistic and time bound quality needs.. Purchasing Executive | Up to RM5,800 | Ulu Tiram Position : Purchasing Executive Salary Package: RM3500 - RM5800 Working Location:...
- ...Responsibilities To comply to purchasing procedure in the purchasing activity. General and chemical purchase source arrange purchase, receive, distribute to various departments, matching D/O Invoice and PO, state into Invoice for the consumption by the department...
- ...external communication to ensure accuracy, clarity, and efficiency. • Organize and manage schedules, meetings, and appointments. Purchasing Duties • Assist in the preparation and processing of Purchase Orders (POs) based on departmental requirements. • Source...
- Jishan Pack Sdn Bhd is Total Packaging Solutions Provider which principally involved in the manufacturing of paper and plastic packaging products and we have diversified into Personal Protective Equipment in 2020. Our customers are manufacturers and distributors involved...
- ...Responsibility • Source, negotiate, and manage suppliers to secure the best pricing, terms, and timely delivery of materials. • Ensure purchased items comply with Malaysian standards and regulatory requirements. • Prepare and submit applications to: o SIRIM (product...
- ...endeavors. Working Location: Puchong Nearest Public Transport: IOI Puchong Jaya LRT Station Key Responsibilities: # Prepare purchase order and payment application. # Review procurement related documents such as contracts, proposals quotations for terms and...
- A professional manufacturing produce high end sheet metal, high precision machining and electronic assembly products. Job Responsibilities 1. Material & Production Planning Formulate procurement plans for sheet metal and machining materials (e.g., steel, hardware...
- 職責 在採購活動中遵守採購程序。 一般及化學品採購來源安排採購、接收、分發至各部門，核對D/O發票及PO，並在發票中註明部門的消耗量。 記錄所有信用證採購至開立發票日期。每日監控採購合約的未結情況，每週向行銷部更新坦尚尼亞自由進口情況。 收到發票後，將 GRN 更新到 MYBS 系統中。 每月向海關提交銷售稅報告，每季提交一次。 尋找採購來源、談判、選擇並下達採購訂單。 力求最佳購買－交貨時間、品質、價格和可靠性。 監控物流配送，加快零件配送速度，確保準時交貨。 每季和每年進行供應商績效評估。 ...
- ...suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Input order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased...
- ...professional, motivated, committed and enthusiastic employees. The candidate must have 2 years of work experience with accounts and purchasing of a hotel and or similar work experience capacity in other companies and a minimum Diploma in Accounting. Candidate must have...
- ...ensuring timely delivery • To provide administration works and operational supports to the department • Maintain accurate records of purchases and pricing • Preparation & issue of purchase order, follow up with supplier on delivery • Liaise with supplier on rejected...
- What You’ll Do -Connect and collaborate with top cloud providers like Alibaba Cloud, AWS, and others to support our business needs. -Negotiate the best prices and deals with suppliers — turning good communication into real business value. -Work hand-in-hand...
- Job Description : We are looking for a Purchasing Assistant to join our team. The ideal candidate will be responsible for handling purchasing activities, coordinating with local and overseas suppliers (mainly from China), and ensuring timely delivery of materials and goods...
- ...Job Responsibilities Receive material requisitions from departments conduct price enquiries and comparisons and place purchase orders accordingly. Track and follow up on the procurement process coordinate supplier delivery schedules and ensure internal...
- ...performance and wellbeing in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day. Are you ready to own your success and make...
- ...production, among others. This role ensures Autoflo’s backbone runs smoothly — maintaining accurate stock, securing optimal purchasing, coordinating logistics, and supporting cross-department operations. The position plays a key part in keeping products flowing...
- - Handle and manage purchasing tasks. - Responsible for ordering of goods and follow up orders - Liase with supplier to check product specifications, stock availability, pricing, delivery, etc. - Negotiating with supplier to obtain more resasonable prices - Ensure that...
- Autoflo Technology是歐洲四大化工設備品牌的獨家經銷商。 過去20年來，我們一直服務於馬來西亞市場。我們代理的品牌包括Dosatron、Injecta、Fluimac和RLS。 Wacon公司的產品種類繁多，包括水力驅動的計量泵、計量泵、氣動雙泵等。 隔膜泵（氣動隔膜泵）、離心泵、立式泵等）以及控制和 為包括化學、手套、造紙、食品、汽車等在內的眾多行業提供儀器設備 印刷、油漆生產等。 該職位確保 Autoflo 的核心系統順利運作—維持準確的庫存，確保最佳運作狀態 負責採購、協調物流...
- ...cleaner, and safer. Manage procurement activities for a portfolio of products and suppliers, implementing inventory plans and purchase order processes to optimize customer satisfaction, service levels, and inventory investment. Enhance continuous improvement, develop...Remote job
- Monitor daily stock movement and resolve variance issued. To assist on all the procurement activities. To liaise with project sites on deliveries schedules. Experience in logistics and liaising with Government Departments and Logistics Companies involved...
- 首選： 男性 年齡上限為30歲 拿到駕照了 能夠熟練使用微軟辦公室軟體和會計系統 職責： 研究潛在供應商。 比較和評估各供應商的報價。 協商合約條款和價格。 追蹤訂單並確保及時交付。 對所購產品的品質進行評價。 將訂單詳情（例如供應商、數量、價格）輸入內部資料庫。 妥善保存採購產品、交貨資訊和發票的最新記錄。 文件報告，包括成本分析。 監控庫存水平，並根據需要下訂單。 與倉庫工作人員合作，確保妥善存放貨物。 參加貿易展覽會和展會，了解產業最新趨勢。 要求： ...
- ...are some of the world's automotive leaders. 1. PIC for P/O issuance in SAP, delivery follow up for local/import direct material purchases 2. Support to provide info to superior for all issues related with suppliers with regards to quality and delivery 3. Follow up...
- Primary Responsibilities - Purchasing Documentation Support - Assist in preparing Purchase Orders (PO), Quotations, and related documents - Ensure all purchasing documents are properly filed and updated in the system. 2. Supplier Coordination -Assist...
- Description POSITION SUMMARY Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine...
- Responsible for sourcing and purchasing materials according to operational requirements, planning and ensuring adequate raw materials for production, managing logistics for domestic and international shipments, and maintaining accurate inventory levels to support seamless...
- JOB DESCRIPTION JOB DESCRIPTION # Send RFQ and analyse all supplier to select the most suitable supplier who can deliver high quality products at competitive pricing. # Negotiate with suppliers on lead-time, cost, and quality to obtain maximum benefit for the...
NOV
Senai, Johor27 days ago - ...detail and interest in accuracy. -Managing and controlling all the company's external suppliers with particular emphasis on the purchase of materials. -Ensure parts and materials are bought at the most competitive price and delivered on time for production. -...
- ...major; no work experience required. CORE WORK ACTIVITIES Assisting in Managing Work Projects Policies and Standards for Purchasing Across Departments Assists with generating and providing accurate and timely results in the form of reports presentations etc....
- To collect purchase requisitions in order to order materials, goods and supplier. To update, monitor, application and renewal of sales tax and duty exemption, process purchase requisition and monitoring and issuing purchase order. To negotiate with supplier for price and...
- ...Responsibility Source, negotiate, and manage suppliers to secure the best pricing, terms, and timely delivery of materials. Ensure purchased items comply with Malaysian standards and regulatory requirements. Prepare and submit applications to: SIRIM (product...
