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- ...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...
- ...control system, which includes consultation, design, installation, maintenance and after sales services. 1. Preparing & processing purchase orders. 2. Liaise with suppliers to track order status and resolve issues. 3. Maintain & update purchasing & inventory records...
- ...following posts at our Head Office and factory in Rawang Selangor . Requirements: 1. At least 2 years working experiences in Purchasing 2. Prefer female 3. Minimum Diploma 4. Can work at Rawang, Selangor Job Description: 1. To verify the purchase value...
- ...We are seeking a proactive and detail-oriented Purchasing Executive to join our team. This role is crucial for ensuring the timely and cost-effective procurement of materials, equipment, and services required for our construction projects. You will be responsible for...
- ...expanding the company's footprint to a broader market in Europe as well as the International market. The Assistant Inventory & Purchasing staff is responsible for supporting daily inventory and purchasing tasks, including goods receipt posting, invoice processing,...
- ...Work closely with other service delivery streams to ensure smooth purchase-to-pay integration Main Tasks Purchase Order (PO)... ...error handling of Goods Receipt to support iBP, if required Admin Support Create and maintenance of vendor master data in SAP...
- ...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...
- * To perform any other ad-hoc tasks assigned by superior. * Tracking and monitoring payments and obligations * Managing and maintaining a client database and preparing reports with details of deals, contracts, and payments *Provide comprehensive administrative support...
BJUTAMAAS SDN BHD
Klanga month ago - ...Responsibilities:- Tracking projects and support the team in ensuring timeline of work completion To Generate/Data-entries purchase order, sales invoice, purchase invoice, quote Quotation & etc. Ensure proper maintenance of record, documentation and filling....
- 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...
- ...documentation and scheduling Monitor office supplies and manage purchases Liaise with clients, vendors, and relevant government... ..., HR, and site coordination as needed Perform other general admin duties assigned by the management Job Requirements: Diploma...
- -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...
- ...with suppliers. Negotiate contracts and agreements to secure the best terms and conditions. 5.Team Leadership: Lead and mentor MRO purchasing team. Foster a collaborative and high-performance work environment. 6.Continuous Improvement: Identify opportunities for process...
- ...within the fruit business. It means every customer who makes a purchase at MBG’s outlets can be refunded within 7 days(with a receipt/proof... ...dari outlet. Jika tidak lengkap harus memberitahu ketua Admin. 7. Membuat laporan barangan jika terdapat kekurangan hantar...
- ...company policies. Organize, file, and maintain both digital and physical documents, including invoices, delivery orders (DO), purchase orders (PO), sales orders (SO), and other administrative records. Handle incoming and outgoing correspondence (calls, emails, letters...
- ...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...
- ...in basic accounting and accounting administrative functions. • Assist in prepare and process financial transactions, including purchase order, invoices, credit note, quotation, receipts and bank reconciliations. • Perform general administrative tasks, such as filing...
- ...organized individual to join our team as a Sales & Marketing cum Admin Executive. This role combines front-line sales and marketing... ...in general office administration tasks such as document filing, purchasing, and office coordination. Ensure timely follow-up on customer...
