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- ...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...
- ...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...
- 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...
- ...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...
- **The Position** Avares (M) Sdn Bhd, a prominent distributor of specialty chemicals, is looking for a Purchasing Executive to enhance their vibrant team. This full-time position is located in Seri Kembangan, Selangor, and will be essential in aiding the organization’...
- ...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...
- # 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...
- ...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...
- 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...
- ...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...
MYR 2,500 - 3,200 per month
Job Description -Manage end-to-end purchasing process for raw materials and OEM products. -Handle sourcing activities including identifying, evaluating, and onboarding new suppliers. -Communicate and negotiate with China suppliers (in Mandarin) and local suppliers...- BOAT NOODLE PURCHASING EXECUTIVE ( 6 MONTH CONTRACT) Responsibility Sourcing and Purchasing -Find, evaluate and engage suppliers to achieve cost savings and best value for goods and services ; existing products and new products -Liase with related department...
- ...approval and drawdown turnaround time (TAT) Marketing and Campaign Execution -Support execution of sales campaigns (e.g., low rate... ...to apply) -Interest in automotive financing / Hire Purchase -Good communication and interpersonal skills -Basic understanding...
- 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...
- -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...
- ...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...
- 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...
- ...Senior Purchasing Executive (Indirect) Executive recruitment company Monroe Consulting Group is recruiting on behalf of an organization which manufactures high-efficiency solar cells and modules, develops advanced photovoltaic technologies like Q.ANTUM, and operates...
- ...Roles & Responsibilities Responsible to research, source, negotiate and purchase construction/building materials, supplies and equipment following established purchasing policies & procedures, and optimizing price, delivery and terms. Establish professional...
- Key Responsibilities Source & Procure: Identify, evaluate, and onboard reliable waste paper suppliers, recycling centers, and industrial vendors. Negotiate Contracts: Negotiate pricing, payment terms, quality specifications, and delivery schedules to minimize production...
- ...Job Scope : 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...
- ...never forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibilities of the Purchasing Executive are to assist the Purchasing Manager in ensuring the smooth and efficient operation of the Purchasing Department and 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...
- ...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...
- As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main Areas of Responsibilities and Key Activities ~ To support Request fulfilment activities in planning and administration. ~ Depending...
- ...materials. Job Description: Monitoring and identifying purchasing needs Researching potential vendors Tracking orders and... ...suppliers, as needed, and make delivery arrangement To execute any other duties assigned by your immediate superior from time...
- -Responsible for sourcing and purchasing materials according to operational requirements, planning and ensuring adequate raw materials... ...-Source suppliers, issue Requests for Quotation (RFQs), and execute purchases based on user requirements. -Plan and coordinate...
- >> 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
- Responsibilities: 1. Prepare and issue Purchase Orders (POs). 2. Request quotations from suppliers. 3. Compare prices, quality, and delivery terms. 4. Follow up with suppliers on delivery schedules. 5. Update purchasing records and supplier databases. 6. Coordinate with...
- 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