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MYR 3,000 - 4,500 per month
Be one of the first to apply~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...- ...(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...
- ...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...
MYR 8,000 - 12,000 per month
...-volume precision production. As part of its ongoing transformation and operations enhancement, the company is strengthening its purchasing leadership team to ensure supply stability, cost competitiveness, and continuous improvement across the procurement function....- ...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...
- ...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....
- 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...
- ...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...
- ...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....
- CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications. Responsibilities: Transcription: Listen to live or recorded calls and take notes of key points discussed. ...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase... ...advice to customers on selection of products/solutions Assist company exhibition, roadshow, conference or others sales event...
- ...Visit to know more about us. We are looking to hire a full time Purchasing and Shipping Officer to be based at our Subang Bestari,... ...shortlisted candidate will be contacted. Job Description: • To assist in the overall purchasing and shipping functions of the Company...
- >> order raw material from supplier & checking invoice or DO >> filing documents >> assisting account on sale record >> doing admin works >> support operational works >> whatsapp resume to 01123380822
- # 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...
- - Assist in preparing and processing purchase orders and requisitions -Maintain and update supplier records and purchasing documentation -Track deliveries and follow up on outstanding orders -Support internal departments with procurement-related queries...
- ...A Purchasing Manager will work with suppliers to negotiate contracts, purchase required goods, and keep accurate records of transactions, trends, and performance with vendors. What will I be doing? As Purchasing Manager, you will work with suppliers to negotiate...
- ...Prepare reports and manage data updates as required. -Respond to inquiries and direct requests to the appropriate departments. -Assist in onboarding and training of new staff members. -Provide day-to-day administrative support to management and various...
- ...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...
- 訂單處理：準備和發出採購訂單（PO）。 與供應商聯絡，索取報價，協商價格/交貨條款，並解決貨物損壞或錯誤等問題。 維護準確的採購記錄，更新庫存資料庫，並產生採購報告。 物流追蹤：監控貨物運輸進度，確保物料及時交付。 發票核對：核對發票與採購訂單和收貨單據，以便透過會計部門處理付款 。 政策合規性：確保所有採購活動均符合公司政策和道德標準。 Interested candidates please submit your application through Jobstore.com
- 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...
- Key Responsibilities -Order Processing: Issue Purchase Orders (PO) based on company needs. 处理订单： 根据公司需求准备并发出采购订单 (PO) -Sourcing and Price Comparison: Find suppliers and compare prices to get the best deal. 寻价比价： 寻找供应商并对比价格，确保采购成本合理 -Delivery Following: Coordinate...
- ...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...
- ...performance and wellbeing in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day. Are you ready to own your success and make...
- ...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...
- -Responsible for sourcing and purchasing materials according to operational requirements, planning and ensuring adequate raw materials for production, managing logistics for domestic and international shipments, and maintaining accurate inventory levels to support seamless...