Get new jobs by email
- ...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...
- 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... ...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 with suppliers to ensure goods arrive on time. 跟进发货： 与供应商沟通，确...
- ...Job Summary We are seeking a detail-oriented and proactive Purchasing Executive to manage procurement activities, supplier relationships... ...timely delivery of goods Monitor inventory levels and coordinate with internal departments Build and maintain strong...
- ...workshop support operations. Job Responsibilities: Source and purchase automotive spare parts, consumables, and company operational... ...to support workshop operations. Monitor stock levels and coordinate with the workshop team on purchasing requirements. Maintain...
- # 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...
- ...Job Summary We are looking for reliable Purchasing Clerks to support daily procurement operations. The role involves handling... ...purchase orders, maintaining records, assisting in supplier coordination and any ad-hoc procurement administrative task. Key Responsibilities...
- We are looking for a reliable and detail-oriented Purchaser to manage daily purchasing operations and supplier coordination. The ideal candidate will be responsible for sourcing, cost control, order management, and ensuring timely delivery of goods and services. This role...
- ...Purchasing Officer Location: Ipoh, Perak Employment Type: Full time Industry: Specialist Eye Care / Healthcare Role Overview... ...in Ipoh is seeking a Purchasing Officer to manage purchasing coordination, vendor communication, PO follow-up, and GRN entry to support...
- A. Import Procurement Management: -Handle all import purchasing activities (raw materials, spare parts, machinery, accessories, etc... ...shipment schedules and ensure timely arrival of goods. -Coordinate with shipping and forwarding agents for customs clearance and...
- ...to quality and operational excellence, they are looking for a Purchaser to join their supply chain team to manage procurement... ...ensure compliance with company policies and industry standards. Coordinate with the logistics team to ensure smooth delivery and storage...
- 採購員 地點：霹靂州怡保 工作類型：全職 產業：專業眼科護理/醫療保健 角色概述 怡保一家知名的眼科專科中心正在招募採購員，負責管理採購協調、供應商溝通、採購訂單跟進和收貨單錄入，以支援臨床營運的順利進行。 主要職責 • 協調各部門的採購需求 • 與供應商就報價、訂單、缺貨及預計到貨時間更新進行溝通 • 跟進採購申請/採購訂單狀態，並維護最新的未完成訂單清單 • 將緊急庫存預計到貨時間及延遲到貨資訊傳達給相關用戶 • 根據支援文件和收貨確認訊息，準確錄入收貨單 (GRN) •...
- ...specifications and deadlines. Negotiated contracts, policies and purchase orders with vendors to obtain favorable terms, including... ...delivery of construction materials to project sites. Monitor and coordinate delivery schedules to minimize delays and disruptions to...
- ...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...
- 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
- ...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...
- 職位描述： # 監控庫存水準並制定採購計劃以滿足營運需求。 # 與供應商協調出貨計畫、文件及相關事宜。 # 根據公司標準，每年對供應商績效進行評估。 # 請求並管理客戶要求的問卷、證書和聲明。 # 根據分公司預算進行庫存分配，並確保即將發貨的貨物順利通過碼頭儲罐。 # 處理與採購相關的問題，包括發票差異、重量差異以及進口貨物或貨櫃不合格等問題。 # 核實並報告銷售和服務稅（SST）付款情況，以供管理層批准。 # 與供應商、檢驗員和碼頭協調，調查和檢查提單損失超過 0.3% 的進口散貨；準備提單註銷表格，並更新供應商的...
- ...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...
- ~ To assist the implementation and maintenance of purchasing policy and procedure. ~ To assist the implementation & monitoring of the... ...meet the required quality standards and specifications ~ Coordinating with suppliers to track and update delivery schedules, ensuring...
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....- ...Responsibilities and Duties: Order Processing: Creating and processing purchase orders (POs) for goods and services. Supplier Relations:... ...prices, and track orders. Receiving & Quality Control: Coordinating with the receiving department to verify that incoming...
- ...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...
- ...improvement plans and timelines• Assist the team in tactical projects according to the objectives • Administrative management and coordination of P2P initiatives and activities • Prepare documentation and presentation slides for assigned initiatives and activities •...
- -Prepare and process purchase orders (POs) in accordance with company policies -Source and compare quotations from suppliers... ...-Maintain accurate purchasing records and documentation -Coordinate with internal departments to understand purchasing needs...
- You will be learning on -Follow up purchasing daily work-on time. -Creation of Purchase Order for local’s purchase. -Track... ...of Quotation and item purchased from Local's supplier. -Coordination with internal stakeholder. Schedule: -Monday to Friday...
- The Purchasing Executive is responsible for supporting day-to-day procurement activities, including sourcing, issuing purchase orders, coordinating with suppliers, and ensuring timely delivery of materials or services at competitive prices. This role focuses on operational...
- 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...
- 1. Assist in purchasing and ordering of products 2. Follow up with suppliers on orders and delivery 3. Update purchase and stock records in system 4. Coordinate with warehouse and retail outlets for stock replenishment 5. Support daily purchasing and admin tasks...
- 公司概況： 我們是一家汽車服務與維修公司，專門從事汽油車和電動車的車輛保養。我們的服務包括一般保養、維修和車間支援運作。 工作職責： 採購汽車零件、耗材和公司營運用品。 根據公司流程準備和處理採購訂單。 與供應商聯繫以取得報價、比較價格並協商條款。 確保及時、準確地交付採購物品，以支援車間運作。 監控庫存水平，並與車間團隊協調採購需求。 在系統中妥善保存採購、供應商、發票和庫存記錄。 與財務部門協調發票、送貨單和付款事宜。 核實供應商價格，並確保所購買商品符合所需規格和品質標準。 支援對已...
- ...suppliers to build positive, long-term relationships. • Issuing purchase orders, negotiating contracts, and managing pricing, terms,... ...working experience preferred • Good communication and coordination skills • Responsible, independent and well-organised • Must...
- ...Responsibilities 1. Direct Buying & Order Management • Manage product purchasing end to end, including SKU selection, order quantity planning.... ...in both Mandarin and English (spoken and written) to coordinate effectively with CHINA suppliers and internal stakeholders....