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- ...evaluating their offers Negotiating: Negotiating favorable terms and agreements with suppliers Ordering: Preparing and issuing purchase orders and contracts Tracking: Tracking orders and ensuring timely delivery Quality: Reviewing the quality of purchased...
WAN CHANG INDUSTRIAL SDN BHD
Telok Panglima Garang, Selangora month ago - Responsibilities/Duties:- Update daily the system record of all site repair requests from tenants and staff. Communicate effectively with technicians, contractors and suppliers to assign and manage daily tasks. Resolve customer complaints and problems efficiently...
Easy Rooms Management Sdn Bhd
Shah Alama month ago - 基本功能 規劃和管理公司的採購活動，包括採購、選擇 材料、零件和/或服務的供應商，協商材料和零件的最佳價格， 管理庫存水準和流動，以確保庫存隨時可用 時間。 職責與責任 制定符合部門目標的採購策略。 審查並處理採購訂單。 管理採購團隊。 保存訂購和收到的貨物的記錄。 與供應商協商價格和合約、條款和付款方式等。 與供應商建立並維持關係。 選擇潛在供應商並協商合約。 根據產品的品質、及時性和競爭價格，研究、評估和比較新的/替代供應商。 與研發/產品部門協調新產品開發所需的材...
- ...effectiveness of environmental protection systems. Responsibilities 1. Comply with ISO policies, procedures, and requirements for the Purchasing Department. 2. Assist in sourcing and obtaining quotations from suppliers as instructed. 3. Prepare and issue purchase orders...
- ...BASIC FUNCTION To plan and manage Company’s purchasing activities including sourcing, selection of vendors for materials, parts and/or services, negotiate best price for materials & parts, as well as managing the inventory level and movement as to ensure availability...
- ...combination of professionalism and innovation. Above all, the company strives for customer satisfaction in all its business practices. Assist & support purchasing department on the daily task Interested candidates please submit your application through Jobstore.com
- ...manufacturing precision metal stamping parts and precision tooling dies MATERIAL PLANNING (Purchasing Executive) 1. In charge of material planning & new project’s material. 2. In charge of new material/supplier’s internal trial sample inspection report. 3. Liaise...
- ...plastic manufacturing company with strong and consistent revenue performance over the years. They are currently looking to hire a Purchasing Manager to oversee both procurement and logistics functions for their operations. About the Role: Manage end-to-end...
- 我們正在尋找一位積極主動、注重細節的採購主管加入我們的團隊。該職位對於確保及時有效地採購我們建造專案所需的材料、設備和服務至關重要。您將負責尋找供應商、進行談判並管理供應商關係，以支援我們的專案需求。 主要職責： 採購和供應商管理： 識別和評估各種建築材料、設備和服務的潛在供應商和製造商。 維護已批准供應商及其聯絡資訊的更新資料庫。 進行市場調查以了解行業趨勢、定價和新產品。 報價及議價： 根據項目規格和要求從多個供應商獲得有競爭力的報價。 協商價格、條款和交貨時間表，以實現最佳性價比。 準備比較...
- Job Description -To support Purchasing Departments in routine tasks, eg.: product sourcing function with science knowledge. -Understand ingredient functions and ensure quality compliance. -Maintaining inventory records and monitoring stock levels to ensure...
- ...Job Description Responsibilities: To assist on operational purchasing activities, including sourcing from China. Responsible for sourcing, selection and negotiate with supplier in terms of pricing, quality, delivery and service to ensure cost effective purchase...
- Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and caring working environment? Do you view your development needs seriously as we do? If YES, then take your...
- ...policies and local company legal and statutory requirements. Work closely with other service delivery streams to ensure smooth purchase-to-pay integration Main Tasks Purchase Order (PO) Management Assign source of supply for the Purchase Requisitions which...
- ...your career to the #NextLevel with BASF! Objectives of this Position The primary goal is to drive process improvement in the Purchase to Pay (P2P) area, ensuring efficient delivery of services to BASF group companies. The role focuses on maintaining compliance with...
- -Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information. -Match invoices against POs, process vendors’ invoices, and update payments accurately into the system -Ensure employee expense...
- ~ Construction industry (Mainly deal purchasing related building materials, steel related & other construction products) ~ Candidate with Purchasing experience in any field are welcome to experience ~ SPM / STPM / Certificate / Diploma / Advanced Diploma / Degree holder...
- ...with vendors/suppliers and multi-sourcing activities to minimize costs. -Track orders and ensure timely delivery. -Analyze purchase orders and delivery time with the aim to reduce operating capital. -Analyze current procurement activities and recommend...
- ...then take your career to the #NextLevel with BASF! Objectives of the Position Effectively drive process improvement in Purchase to Pay (“P2P”) area and support in delivery of services to BASF group companies. Ensuring that services are delivered in accordance...
- ...stock movement accurately and follow the First In First Out (FIFO) system. To check the invoices and delivery notes against the purchase orders to confirm if the order quantity and prices quoted are consistent. Maintaining close relationships with suppliers....
AA Pharmacy Healthcare Sdn
Shah Alam2 days ago - What's the role? The PTP team member is responsible for the timely completion of the tasks detailed below and actively supports the PTP Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. Who is Hilti? Join ...
