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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 - ...involves supporting the Head of Department in coordinating with existing and potential suppliers for urgent material needs, general purchases, and raw materials, including participation in factory visits and audits. Responsibilities also include managing quotations,...
- ...issues and concerns; • Monitor and updating Delivery Order (DO), Purchasing Order (PO) into Procurement system; • Collecting the market... ...; • Build and develop good relationship with suppliers; • Assist Contract Department during preparation of site budget; •...
- ...We are seeking a proactive and detail-oriented Purchasing Executive to join our team. This role is crucial for ensuring the timely and cost-... ...discrepancies, quality, or invoicing. Inventory & Documentation: Assist in monitoring inventory levels and managing material stock...
- 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...
- ...their CV, Hiredly does the job search for them. Job Description To source, inquire and compare materials price To issue Purchase Order, update Purchase Invoice and Goods Received Note To update cost data regularly. Job Requirements SPM and above At...
- ...Job Description ABOUT THE ROLE Responsible for daily purchasing activities for Indirect Material and to support the operations... ...utilities items. ~ Well versed in purchasing techniques and assisting in vendor selection with excellent negotiation skills. ~...
- ...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...
- 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 - ...Rubber is associated with Pongpara Codan Rubber Co. Ltd. (Thailand) with more than 40 years of experience provided the technical assistance and expertise. We also have a collaboration with Toyoda Gosei (Japan) to produce a vast range of weather strips and hoses with their...
- ...system access setup/removal, and coordination to ensure a smooth transition. - Support training coordination, monitor attendance, and assist in HRDF claims submissions. - Assist in implementing employee engagement activities and supporting disciplinary procedures in...
- We are seeking a highly organized, proactive, and discreet Executive Assistant to manage and streamline all aspects of the principal’s personal... ...freshness, sustainability, and value. Similarly, source and purchase furniture, home decor, appliances, and other personal items,...
- ...Perform bank reconciliation and ensure accurate records. Maintain proper documentation and filing system for easy retrieval. Assist in preparing accounting reports and financial analysis. Support audit process and liaise with auditors when required. Handling...
- ...responsible, eager to learn and able to follow orders. Responsibilities : Provide administrative support around office as needed Assist with preparation of documents and filing. Interested candidates please submit your application through Jobstore.com...
- ...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...
- .... 2) Manage full sets of accounts, including account receivable/payable (AR/AP) and general ledger (GL) closing activities. 3) Assist in the preparation of group consolidation accounts and financial statements. 4) Participate in corporate exercises as may be required...
- ...the Aerospace Industry is seeking to hire an experienced Lead Purchaser to join their team in the Klang Valley Region. With a goal to... ...~Procurement Strategy & Planning: Support the development and execution of procurement strategies aligned with organizational goals. Analyze...
- 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...
- 要求 ： 最低文憑資格 有無工作經驗均可； 能以英語及馬來語溝通； 具備電腦知識； 個性開朗，勤奮，有責任心，好學習，服從命令。 職責： 根據需要提供辦公室周圍的行政支持 協助準備文件和歸檔。 Interested candidates please submit your application through Jobstore.com
- 工作職責： 執行日常會計任務，包括資料輸入和文件歸檔。 每月及時、準確地結帳。 準備並監控債務人和債權人的報表。 進行銀行對帳並確保記錄準確。 維護適當的文件和歸檔系統以便於檢索。 協助編制會計報告和財務分析。 支援審計過程並在需要時與審計員聯絡。 處理工資流程。 銷售稅/電子發票和其他行政事宜。 要求 ： 1-3年會計或財務相關工作經驗。 熟練使用SQL會計軟體。 熟悉會計程序和原則。 能夠獨立工作，自律且有良好的時間管理能力。 具有良好的工作態度，有責任心，注重細節。 ...
