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MYR 8,000 - 12,000 per month
...and operations enhancement, the company is strengthening its purchasing leadership team to ensure supply stability, cost competitiveness... ...parts, and proactively escalate supply risks. ~Develop and execute contingency plans to mitigate supply disruptions. ~Negotiate...- ...Responsibilities: Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. Cooperate with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report...
- ...(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...
- ...JOBS SCOPE: Prepare and handle purchase quotation, purchase order and delivery order Assist to follow up with customers on orders & delivery Liaise with vendors or transporters to arrange delivery Arrange works in line with work schedule to ensure smooth and...
- ...patterns to maintain optimal inventory levels, avoiding shortages or overstock. -Procurement Strategy: Developing and implementing purchasing policies that align with company goals. -Team Leadership: Supervising, mentoring, and directing the daily activities of...
- ...Job Description: # Monitor inventory levels and plan purchases to meet operational requirements. # Coordinate with suppliers on shipping schedules, documentation, and related matters. # Evaluate supplier performance annually based on company criteria. # Request...
- ...Are you passionate to be in the role as Assistant Manager-Purchasing (MRO)? Do you have experience in sourcing for CAPEX and MRO category? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and...
- # Responsible for procurement of production materials (in coordination with headquarters) # Responsible for warehouse management # Responsible for logistics management (receiving and shipping) Interested candidates please submit your application through Jobstore...
- 職責： 每週向管理層提交採購訂單報告，其中應包含所有已完成採購訂單的供應商發票編號。 與庫存管理團隊合作，確保所有交付的貨物均符合指定的採購訂單，並報告任何缺貨或遺漏的產品。 協助供應鏈經理維持日常使用的物料的適當庫存水準。 與現場管理團隊保持可靠的聯繫，以確保所有現場採購訂單準確無誤。 要求： 擁有採購或相關職位的相關經驗。 卓越的溝通能力。 優秀的組織能力。 具備優秀的談判能力。 掌握最新的採購實務經驗。 熟悉市場調查、數據分析和預測技術。 熟練微軟辦公軟體；熟悉採購軟體（例如 SpendMap...
- ...to achieve optimal value for the company. Conduct regular supplier evaluations, audits, and performance reviews. Procurement and Purchase Order Management Process and manage purchase orders to ensure accuracy and efficiency. Monitor order status and ensure timely delivery...
- ...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...
MYR 3,000 - 4,500 per month
~Assist in locating and selecting suitable materials, equipment, and services based on project and operational needs. ~Engage with... ...delivery schedules. ~Keep accurate and up-to-date records of purchasing activities, including supplier information, order logs, and inventory...- 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...
- ...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....
- 工作範圍： 準備並處理採購報價、採購訂單和交貨單 協助跟進客戶的訂單和配送狀況 與供應商或運輸商聯絡安排送貨事宜。 根據工作計劃安排工作，以確保順利按時交付 承擔並履行上級指派的其他職務。 要求 ：- 應徵者至少須具備小學/中學/SPM/高中/STPM學歷。 自我激勵能力強，並且能夠很好地與團隊合作。 注重細節。 優先考慮有五金/建材/管道公司工作經驗的候選人。 所需語言： 國語、英語、馬來語 我們正在尋找會說普通話的候選人，他們需要為講普通話的客戶提供服務。 Interested...
- A. Import Procurement Management: -Handle all import purchasing activities (raw materials, spare parts, machinery, accessories, etc.) -Plan and monitor imported material requirements to support production and customer orders. -Issue Purchase Orders (PO) accurately...
- ...Key Responsibilities Prepare and issue purchase orders (PO) accurately and timely. Monitor stock levels and coordinate with internal teams for purchasing needs. Track orders and ensure on-time delivery from suppliers. Handle supplier invoices, credit notes...
- Responsibilities: Handle purchasing of seafood and related materials Liaise with suppliers on pricing, orders, and delivery schedules Assist in production planning and coordination Monitor stock levels and ensure smooth production flow Work closely with warehouse and operations...
- ...ensure efficient operations and profitability. This role oversees purchasing strategies, supplier management, budgeting, and cost analysis... ...affecting quality Budgeting and Financial Oversight -Assist in preparing annual budgets and forecasts -Track departmental...
- -Fully in charge for material planning, assist by Purchaser -Continuously sourcing of new material andamp; new supplier to ensure better quality andamp; cost. -To ensure sufficient material to support in house production andamp; customer. -To monitor for incoming...
- ...machines (e.g., to identify defects). Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move...
- A China Purchasing Agent Assistant supports the procurement team in sourcing products from Chinese suppliers, coordinating orders, and ensuring smooth communication between suppliers and the company. This role is key in managing cost, quality, and delivery timelines....
- ...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...
- -Negotiate for best purchasing package (in terms of quality, price, term delivery and service) with suppliers. -Maintain complete updated purchasing records/data and pricing in the system -Responsible for preparation and process purchase orders and documents in...
- 主要職責 準確、及時地編制和簽發採購訂單（PO）。 監控庫存水平，並與內部團隊協調採購需求。 追蹤訂單並確保供應商按時交貨。 處理供應商發票、貸項通知單 (CN)，並進行供應商對帳單核對。 監控並核實退款安排，確保準確追蹤和索賠。 妥善保存採購和成本記錄文件。 與財務團隊密切溝通付款、成本計算和調整事宜。 解決與交貨、價格差異或供應商索賠相關的問題。 職位要求 商業、供應鏈、會計、金融或相關領域的文憑或學位。 2-3 年採購、成本會計或財務相關工作經驗。 具備處理供應商發票、貸項通...
- ...teams to simplify work processes ~Participate in improvement initiatives discussion to work on improvement plans and timelines ~ Assist the team in tactical projects according to the objectives ~Administrative management and coordination of P2P initiatives and...
- ...Order Processing: Prepare and issue purchase orders (PO). Liaise with suppliers to request quotes, negotiate pricing/delivery terms, and resolve issues regarding damaged or incorrect goods. Maintain accurate purchasing records, update inventory databases, and generate...
- ...Description: We are looking for a detail-oriented and responsible Advertising Assistant/Executive to support our team in daily ad execution and data reporting tasks. Working Location: Menara MBMR, Mid Valley (accessible by LRT Abdullah Hukum & KTM Mid Valley) Working...
- ...A Purchasing Manager will work with suppliers to negotiate contracts, purchase required goods, and keep accurate records of transactions... ...end accounts reports in an accurate and timely manner Execute on tasks/requests as instructed by the Hotel Management What...
- You will be learning on -Follow up purchasing daily work-on time. -Creation of Purchase Order for local’s purchase. -Track purchase order. -Checking of Quotation and item purchased from Local's supplier. -Coordination with internal stakeholder. Schedule...