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- ...products meet halal certification standards. Support internal halal audits and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze reports on sales, costs, and inventory levels. Support the F&B team...
- ...areas (e.g., banquets, room service, restaurants, bar/lounge and employee cafeteria) and all support areas (e.g., dish room and purchasing). CANDIDATE PROFILE Education and Experience • High school diploma or GED; 6 years experience in the culinary, food and...
- ...to Marriott. Communicate with potential owners via telephone to set up preview package sales/tours. Encourage guests or callers to purchase or schedule preview package sales/tours. Explain details and requirements related to attending a sales presentation to potential...
- ...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...
MYR 6,000 - 7,000 per month
...Office (Ping Pong, Pool, Air Hockey, PS4). Weekly Sports Activities. Free flow of refreshments in the office. Dental & Specs Purchase Subsidy. Flexible Working Arrangement. About PC Group: With more than 35 years of experience, Precision Control has...- ...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...
- 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...
- ...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...
- The Purchasing Executive is responsible for supporting day-to-day procurement activities, including sourcing, issuing purchase orders, coordinating with suppliers, and ensuring timely delivery of materials or services at competitive prices. This role focuses on operational...
- ...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....
- 主要職責和任務: 訂單處理:建立和處理商品和服務的採購訂單(PO)。 供應商關係:與供應商溝通以獲取報價、協商價格和追蹤訂單。 收貨與品質控制:與收貨部門協調,核實到貨數量和品質是否與採購訂單相符。 資料管理:維護準確的採購記錄、資料庫和文件系統。 問題解決:處理諸如貨物損壞、出貨錯誤或交貨延遲等差異。 所需技能和資格: 組織能力:能夠同時管理多個任務並準時完成。 溝通能力:具備清晰的口頭和書面溝通能力,能夠與供應商和內部團隊進行有效溝通。 技術技能:熟練資料輸入和庫存管理軟體或微軟辦公室軟體。 ...
- ...Key Responsibilities 1. Direct Buying & Order Management • Manage product purchasing end to end, including SKU selection, order quantity planning. • Oversee the full buying process from product development through order placement, production follow up, and final...
- POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify...
- ...report generation, and record management. Detail-oriented and able to follow up effectively. Job Scope: Prepare and issue Purchase Orders (PO) accurately and in a timely manner. Check and respond to emails related to procurement matters. Liaise and...
- ...Job Responsibilities Monitor Accounts Payables and Receivables. Check on Purchase Invoices and Purchase data entry. Checking on staff claims. Stock check and count Checking sales order and prepare Invoices. Requirement: Diploma and above Experience...
- ...Maintain payment method within POS system. Issue credit note and generate new sales invoice. Issue sales invoice for staff purchase. Processing, monitoring and posting of Customer Refund. Ensure all entries are posted accurately and within deadlines. To...
- ...accordance to authority requirements and within stipulated budget, timeline and workmanship. • Ensure timely interim stages billing to purchasers in tandem with site construction progress to maintain healthy cash flow. • Meeting customer satisfaction by providing efficient...
- ..., weekly and monthly production schedules based on sales forecasts, customer orders and production capacity. · Coordinate with purchasing, warehouse and logistics to ensure raw material and component availability. · Monitor work-in-progress and adjust schedules proactively...
- ...Buyer / Senior Buyer to support procurement activities across complex energy projects. This role is responsible for the end-to-end purchasing process, ensuring materials and services are sourced competitively, delivered on time, and in compliance with project...
- ...Job Responsibilities: Purchase of technical equipment, component, materials and supplies; Source and evaluate suppliers to negotiate for best price, terms, meeting requestors’ specification and delivery schedule; Plan and issue Purchase Order in accordance with...
- ...• To print out all the Ecommerce Order daily • Ensure enough stock in Bazar to support • E-Commerce business and daily staff purchase • Packing the Ecommerce Order according to the order received • Deliver all the Ecommerce Order to the logistic company on time...
- ...conformance feedback and closing the correction action according to procedure lead time Support MRB process and manage disposition of purchased components Perform periodic audits of Supplier Quality System for the purpose of assuring continued supplier conformance to the...
- ...inquiries. -Maintain office supplies, equipment and facilities; source and liaise with vendors. -Process office procurement, purchase orders, invoices, petty cash and basic bookkeeping entries. -Support HR administration: onboarding/offboarding, employee...
- ...Secretary, company account Auditor & Bankers with company accounting matters. To prepare Accounting, Finance, Treasuring and Purchasing as required and instructed by CFO, Director’s and Auditor. Lead and coordinate the company’s account audits. To implement all...
- ...completed projects. -To ensure that all SPAs and loan documents are executed on a timely basis. -Coordinate with agents/ purchasers/ bankers and lawyers for SPA Execution. -Prepare and issuance of progressive billings, reminders and receipts. -Monitor/ensure...
- ...including packages associated with offshore transportation and installation activities. Key Responsibilities - Monitor and expedite purchase orders from placement through to final delivery and site readiness - Proactively engage with vendors to track engineering,...
- ...independently Benefits: -Annual Increment -Company Trip [Apply now at ; JOB REQUIREMENTS: Position 2: Admin Assistant (Purchasing) Job Responsibilities: -Assist in purchasing and procurement processes -Prepare and process purchase orders -Liaise...
- 1) Manage the day-to-day procurement activities and lead the department. 2) Recognize purchasing needs and determine the status of existing stock. 3) Cost examination and negotiate with acceptable prices by assessing offers by suppliers. 4) Maintain relationships with...
- ...matters Collaborate with country partners to ensure alignment in procurement practices and timelines Work closely with the purchasing department to provide administrative and process support to all purchasers Assist in documentation and follow-ups related to procurement...
- ...inbound and outbound logistics Procurement Support: -Assist in sourcing suppliers and requesting quotations -Prepare purchase orders and follow up on order status -Maintain supplier records and procurement documentation Production Support: -Help...


