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- ...Roles & Responsibilities Responsible to research, source, negotiate and purchase construction/building materials, supplies and equipment following established purchasing policies & procedures, and optimizing price, delivery and terms. Establish professional...
- ...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...
- Key Responsibilities Source & Procure: Identify, evaluate, and onboard reliable waste paper suppliers, recycling centers, and industrial vendors. Negotiate Contracts: Negotiate pricing, payment terms, quality specifications, and delivery schedules to minimize production...
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...PC Group
Sepangmore than 2 months ago- ...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...
- ...(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...
- 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...
- ...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...
- ...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...
- 主要職責 採購與供應：識別、評估並引進可靠的廢紙供應商、回收中心和工業供應商。 協商合約：協商價格、付款條件、品質規格和交貨時間表，以最大限度地降低生產成本。 品質保證：檢查進廠廢紙，確保其符合業界標準和水分限制，並剔除受污染的材料。 市場分析：監測全球及本地大宗商品市場趨勢，預測價格波動，並據此調整購買策略。 庫存控制：與物流團隊協調安排交貨，防止原料缺貨或倉庫擁擠。 監管合規性：確保所有採購和進口流程符合環境法律、海關法規和地方當局（例如，環境部/SIRIM）的規定。 職位要求 教育背景：供應...
- ...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....
- -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 ...
- 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...
- ...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...
- ...record immediately daily cashbook whenever cheques issue out. 2. To issue weekly Payment Vouchers and Cheques for utilities, cash purchase, monthly fixed commitment & etc., thereafter record immediately daily cashbook. 3. To issue monthly Payment Voucher (sundry...
- ..., and materials required for the maintenance and repair of facility systems. Track the lifecycle of critical assets, including purchase, installation, maintenance, and decommissioning of equipment. Ensure asset information is recorded and updated in the asset management...
- ...and weekly production planning as per Sales Order. Allocation of manpower by shift. Raise material order requisition with Purchasing. Setting production target, monitor output efficiency and report of internal wastage and rejection. Interested candidates...
- -Enter purchase invoices and verify account entries. -Generate payment vouchers, receipt vouchers, cheques, and facilitate online payments. -Maintain and update the daily cash flow report. -Review the General Ledger for pending accounts, including contra accounts...
- ..., 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...
- ...Responsibilities PO Management: Process and issue Purchase Orders (PO) accurately based on internal requisitions. Supply Chain Monitoring: Track order status and coordinate with the warehouse/store team to ensure timely and correct Receiving. Supplier Performance...
- ...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...
- ...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...
- ...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...
- ...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...
Emerson
Nilai, Negeri Sembilan2 days ago - ...financial and technical advisors where needed. PPA & Contractual Commitment Ensure that the plant fulfills all Power Purchase Agreement (PPA) obligations. Submit monthly generation billing on the 1st day of each month. Manage and maintain contracts and...
- ...filing systems Support daily office operations and coordinate with different departments when required Assist in invoicing, purchase orders, and simple accounting tasks Perform any other ad-hoc duties as assigned by management Requirements: Minimum SPM or...
- ...general clerical and administration work -To prepare, process and check sales stock management, sales documentation (quotation, purchase order and DO) -Issuing sales transaction invoices. -Assist courier arrangement, assist training coordinator, office...
- ...customer support functions ✔ Gain hands-on experience in international shipping and supply chain operations Your Key Responsibilities Purchase Order Processing and Order Management -Accurately process and input Purchase Orders (POs) into internal systems -Verify...
- .... Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed. Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities) Ensure compliance with expense policies, tax regulations,...
