Search Results: 544 vacancies
...profitable suppliers with good quality products and services from time to time.
- Review planned orders, create requisitions for purchased items and manage approval process.
- Negotiate price and terms with suppliers and select the best terms from the listing...
...least Diploma in any disciplines.
Able to use Microsoft Office (Words/Excel & Power Point)
At least 1-2 years’ experience in Purchasing.
Familiar in handling PO/DO/Quotation for project and tendering.
Job Responsibilities :
Responsible to source,...
...manufacturing / FMGC environment will be preferred
Good interpersonal, communication and negotiation skills
Preferably Executives specializing in Purchasing/Inventory/Material & Warehouse Management or equivalent
Interested candidates please submit your application...
資格和經驗
候選人必須至少擁有任何學科的文憑。
能夠使用 Microsoft Office(Words/Excel 和 Power Point)
至少1-2年採購經驗。
熟悉處理項目PO/DO/報價和招標。
工作職責 :
負責依照既定的採購政策和程序採購、談判和採購材料、零件、用品和設備,並優化價格、交貨和條款。
評估供應商的報價,確保其符合項目所需的規格
負責日常營運採購需求,例如規劃、發出和跟進採購訂單交付。
承擔指定的任何其他臨時職責。
Interested candidates...
職位描述
採購最終用戶所需的備件、原材料、消耗品和服務,並確保按時交貨。
負責出貨及送貨安排。
負責全套出口文件的準備。
與海關部門、航運公司、貨運代理等外部各方聯絡。
與附屬運輸團隊密切合作,確保滿足所需文件的要求。
確保有效率、有效地滿足裝運要求
執行上級不時委託的任何其他職責。
職位需要
候選人必須至少擁有任何領域的文憑/高級/高級/研究生文憑、學士學位/研究生文憑/專業學位。
所需語言:國語、馬來語、英語
有製造業/FMGC環境工作經驗者優先
良好的人際溝通、溝通...
...abreast of market developments and trends to ensure our products and services are relevant and competitive.
Ensuring management and execution of leads to meet sales volume KPI and develop high penetration rate in serviced areas.
Execution of sales processes to ensure...
...Full job description
Job Responsibilities:
Monitor raw material stock level and update material usage and pricing report for Purchasing Director/Managing Director.
Ensure the adequacy of purchase requirements (e.g. sample, quotation) prior to communication/...
...Supply Chain Business Administration, or any related field.
Min. 3 to 5 years of working experience in a related field.
Having purchased or procurement experience, especially trading goods is highly preferred.
Job Requirements:
Obtain quotations for all the...
-Experience: Candidates with purchasing and administrative experience
-Skills: Familiar with purchasing procedures, administrative works, supplier management, negotiation and organizational skills, good communication skills
-Software: Microsoft Office, Autocount (Invoice...
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MYR 2,000 - 8,000 per month
...manage the overall online sales performance or functions.
Communicate with internal departments and external parties, ensure smooth execution.
Implementing the relevant sales strategies and conducting outlet survey through understanding the trends and customers' needs....
...Responsibilities:
~ Update daily purchased order record Filling documents (quotations, purchase Oder, delivery order and etc.) Create and print the sticker followed by shipping order requirement (verification by scanning the sticker). Issue internal transfer note to...
...Prepare and issue Sales Quotation using SAP.
Maintain inventory level for customer orders and optimise delivery.
Negotiate purchase pricing with suppliers for competitive advantage.
Jobs Requirement:
Understand customer requirements and propose suitable solutions...
MYR 4,000 - 8,000 per month
Responsibilities:
Excellent in effective communication both spoken and written, presentation and analytical skills.
Reporting to the Sales Director for daily sales activities.
Sales Activities – Plan and implement sales strategies that will gain business by pre...
職責:
使用鍵盤、資料記錄器或光學掃描器將資料從紙本格式傳輸到電腦檔案或資料庫系統。
輸入直接由客戶提供的資料。
建立包含大量數字且沒有錯誤的電子表格。
透過將資料與來源文件進行比較來驗證資料。
更新現有數據。
根據要求從資料庫或電子文件中檢索資料。
定期執行備份以確保資料保存。
輸入資料後對文書工作進行分類和整理,以確保其不會遺失。
要求:
快速打字能力;了解盲打系統者優先。
熟悉文字處理工具和電子表格(MS Office Word、Excel 等)。
辦公設備以及電腦硬體和周邊設備...
...Location
Full job description
1. Attend to customer inquiries on new and existing orders.
2. Receive and process Purchase Order (PO) from customer.
3. Process Sales Order (SO) in system, determine the location and quantity of inventory (garments for...
...to outsource truck & price comparison, filling up Truck requisition form and getting approval- Register new transporter with the purchaser and getting the vendor to fill out New vendor evaluation form- Monitoring K1, K2, K9, and permit application
3) Update Monthly oil...
...potential prospect for appointment
To understand prospect purchasing needs and present most suitable pricing and quotation offer... ...Negotiation skill, Listening skill, Selling skill
Preferably Senior Executive
Work arrangements
Monday - Friday : 8:30-6pm
30%...
...ownership.
Your Day to Day
Call car owner for scheduled appointment before meeting up with owner to confirm.
Check and confirm purchase price matched with CMS
Call bank to follow up on e-batal status
Check and confirm car condition against inspection report...
...other financial transactions.
Invoice Processing: Assist with processing invoices, verifying accuracy, and matching invoices with purchase orders or receipts. Prepare and send invoices to customers and vendors as needed.
Accounts Payable and Receivable: Support...