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- ...Manage purchasing activities for assigned category (i.e. locally sourced/imported finished goods) according to agreed price, commercial term and requested date accurately. Monitor and follow up on PO and delivery status to ensure on time supply. Coordination for PO...
- ...performance appraisals, disciplinary related matters and staff job competencies. 2. SOURCING OF ITEMS 2.1. Plan and direct purchasing activities to meet hospital needs. 2.2. Ensure timely procurement of medical and non-medical items with proper documentation and...
- ...organize customer needs usage feedback and service requirements. Track visit plans and execution for key accounts (annual purchase value RM) and remind Sales Executives to complete visits as scheduled. 3.2 Sales Process Assistance Support Sales Executives...
- ...Develop customer follow-up lists based on customer value equipment type and service history including: ~3 months after new equipment purchase; Annual follow-ups; Postmajor breakdown care ~ Proactively understand equipment operating conditions and collect customer...
- ...suppliers (production, media, tools, etc.) -Help with vendor onboarding for new clients and projects -Manage quotations, purchase orders, and supplier documentation 4. Office and Admin Management -Support daily office operations (pantry supplies, cleaner...
- ...treasury, and banking activities. -Manage petty cash and process employee claims. -Monitor inventory, sales order process, purchasing and control of the approved budget. -Assist in ad-hoc duty assigned by the management from time to time [Apply now at ;...
- ...specification. What You'll Be Doing: -Handle daily administrative and manage filing systems (physical and digital). Eg: Managing purchase orders, preparing invoices, DOs, POs using autocount -Assist in handling product-related documents, including screw/parts...
- -Issue Purchase Orders (POs) and follow up with suppliers to ensure timely delivery. -Obtain quotations, negotiate pricing, terms, and delivery schedules with suppliers. -Track and manage supplier performance, including quality issues and delivery timelines....
- ...stock/ replenish / order stationary items Issue stationary to requested staff Order beverages for pantry and cafetaria Issue Purchase Requisition/ Receiving in Coupa system for All Admin vendors Create new vendor in Coupa system Filing of documents/ Medical...
- ...®, and let your heart guide you in this world where life beats faster. Job Description Primary Responsibilities 1. Purchasing & Procurement Operations Assist in sourcing and purchasing food, beverage, and non-food items in accordance with approved purchase...
- To handle for Local (Malaysia) in Purchasing and Inventory matters as below-mentioned: -Performa Invoice (PI) and Quotation -Request quotation and verification (compare with 3 suppliers’ quotation) -Vendor Code Application and Creation -Stock Code...
- ...In this role, you will play an integral part in maintaining MEDICOS's 5-Star customer service, by providing excellent pre and post-purchase service. Responsibilities -Respond to customer queries on E-commerce sales platforms regarding products and services. -...
- 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...
- ...and transportation management systems (ideally SAP) Demonstrate knowledge of sales forecasting material requirements planning and purchase order processing Demonstrate basic understanding of industrial engineering fundamentals and logistics solution design...
- ...number of components is available for production -Work cross-functionally to communicate initiative with management, sales, purchasing and other relevant departments to ensure customer commitments align with production and to secure necessary resources -Collaborate...
- ...serac spare parts orders. Driving and coordinate the spare parts and service sale to customer with continue follow up from delivery, purchasing and other team members. Main Tasks Provide essential administrative assistance to the after-sales team, including...
- 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...
- 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...
- ...invoicing. Main Responsibilities:(Maintenance & Service) Review new agreements/service requests. Trigger the need for requisition/purchase in Siebel for all type of material or labor purchases. Arrange sub-contractor services and equipments. Generate service...
- ...credit limit. To review and approve invoice/DN/CN issuance. To release payment authorised by management. Approve petty cash purchases (Monthly limit – RM 1500) Approve subordinates leave application and OT Approve payment vouchers, journal entry, issuance of...
- ...monthly safety stock planning and other daily monitoring review reports. Facilitate the communication and information flow between purchasing, production, QC & Customer service to ensure the efficient production. Skills And Attributes Required Bachelor's degree/...
- ...Job Purpose ~ Responsible for all aspects of purchasing from vendors at the divisional level for CPL Aromas Malaysia. Buyer may be located in any other division in CPL Manufacturing. Reports To Customer Service Manager Tasks and Responsibilities To purchase...
- ...involve in supplier management that includes sourcing, selection, negotiation, contracting and new supplier registration process. Purchase requirements fulfilment including demand planning, monitor deliveries and oversee all purchasing activities. Works closely with...
- ...reports and compile data regarding existing and potential electrical engineering projects and studies. Prepare specifications for purchases of electrical equipment and materials. Estimate material, labor, or construction costs for budget preparation. What You...
- ...related documentation is accurate, well-maintained, and accessible for review and audits. # Collaborate with Regulatory, Marketing, Purchasing and Sales teams to support new projects launches, promotions activities, and packaging updates. # Serve as the SME on packaging...
- ...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. -...
- ...A Logistics Coordinator, or Logistics Specialist Coordinator, prepares, routes and manages a company's purchase orders. Their main duties include reviewing shipment materials before distributions, collaborating with transportation systems to ensure prompt shipment pick...
- ...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....
- 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...
- Description POSITION SUMMARY Print and organize various necessary documents summarize relevant information and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility (e.g....
