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- ...Manage purchasing activities for assigned category (i.e. locally sourced/imported finished goods) according to agreed price, commercial... .../contractors listing & etc. To coordinate and prepare procurement reports and analysis in supporting the operational KPIs tracking...Klang2 days ago
- ...involve in supplier management that includes sourcing, selection, negotiation, contracting and new supplier registration process. Purchase requirements fulfilment including demand planning, monitor deliveries and oversee all purchasing activities. Works closely with...Klang3 days ago
- ...disciplinary related matters and staff job competencies. 2. SOURCING OF ITEMS 2.1. Plan and direct purchasing activities to meet hospital needs. 2.2. Ensure timely procurement of medical and non-medical items with proper documentation and approvals. 2.3. Ensure all...Klanga month ago
- ...includes new program management. He/She shall be working with the sourcing team in developing and implementation of on-going Procurement Strategies and policies and supplier performance management. The person shall lead the development of new policies and processes...Klang2 days ago
- ...sources, vendors etc. ● Sourcing for new vendors and materials and evaluating their potential to company needs. ● To ensure the purchase material is properly evaluated and meets the company quality requirements. ● Negotiate and evaluate material price, terms &...Klanga month ago
- ...preferred. Minimum of 3 years of experience in freight forwarding, logistics, or maritime shipping, with a focus on ocean freight procurement. Knowledge of international shipping regulations, IMCO terms etc. Good communication and negotiation skills, with the...Klanga month ago
- A leading oil & gas firm in Malaysia seeks a Procurement Specialist with at least 5 years of experience. The role involves performing procurement functions, engaging with users, negotiating with bidders, and ensuring compliance with PETRONAS procedures. Candidates should...
EP Group of Companies
Klang5 days ago - ...-Help ensure basic finance compliance and record keeping 3. Procurement and Vendor Coordination -Assist in sourcing and coordinating... ...for new clients and projects -Manage quotations, purchase orders, and supplier documentation 4. Office and Admin Management...
- ...activities to support client and customer solutions Execute procurement guidelines on inventory holding against order fulfillment and... ...knowledge of sales forecasting material requirements planning and purchase order processing Demonstrate basic understanding of...
- ...functionally to communicate initiative with management, sales, purchasing and other relevant departments to ensure customer commitments... ...and to secure necessary resources -Collaborate with procurement teams to address any shortages or discrepancies Risk Management...
- ...suppliers — turning good communication into real business value. -Work hand-in-hand with your team leader to plan and execute procurement tasks smoothly. -Handle quotations, vendor details, and basic contracts with care and accuracy. -Keep up with the latest...
- ...Sourcing and Engineering, the Sourcing Executive will oversee daily procurement activities such as sourcing, reviewing, qualification and... ...agreed price target and budget. Working closely with purchasing team to track and monitor delivery of purchased items within...Klang2 days ago
- ...) dedicated to supporting our sales team with administrative, procurement, and project coordination functions to ensure smooth operations... ..., and deliveries. Support procurement activities including purchase order processing and tracking. Maintain and update customer...
DVI Solution
Klang1 day ago - ...benchmark and replicate best practices. Work with Finance and Procurement to define accurate cost‑to‑serve models, capex estimates, and... ...other accepted methods. Make informed recommendations on purchase or lease of capital equipment (forklifts, tooling, lift assists...
Syncreon
Klang5 days ago - ...organize customer needs usage feedback and service requirements. Track visit plans and execution for key accounts (annual purchase value RM) and remind Sales Executives to complete visits as scheduled. 3.2 Sales Process Assistance Support Sales Executives...
- ...Develop customer follow-up lists based on customer value equipment type and service history including: ~3 months after new equipment purchase; Annual follow-ups; Postmajor breakdown care ~ Proactively understand equipment operating conditions and collect customer...
- -Issue Purchase Orders (POs) and follow up with suppliers to ensure timely delivery. -Obtain quotations, negotiate pricing, terms... ...relationships with existing and new suppliers. -Maintain accurate procurement records, pricing files, and vendor databases. [Apply now...
- ...let your heart guide you in this world where life beats faster. Job Description Primary Responsibilities 1. Purchasing & Procurement Operations Assist in sourcing and purchasing food, beverage, and non-food items in accordance with approved purchase requisitions...
- Job Description : We are looking for a Purchasing Assistant to join our team. The ideal candidate will be responsible for handling purchasing... ...(warehouse, accounts, operations) to ensure smooth procurement flow. - Monitor inventory levels and plan reorders accordingly...
- ...Monitor daily stock movement and resolve variance issued. To assist on all the procurement activities. To liaise with project sites on deliveries schedules. Experience in logistics and liaising with Government Departments and Logistics Companies involved...
- ...treasury, and banking activities. -Manage petty cash and process employee claims. -Monitor inventory, sales order process, purchasing and control of the approved budget. -Assist in ad-hoc duty assigned by the management from time to time [Apply now at ;...
- ...stock/ replenish / order stationary items Issue stationary to requested staff Order beverages for pantry and cafetaria Issue Purchase Requisition/ Receiving in Coupa system for All Admin vendors Create new vendor in Coupa system Filing of documents/ Medical...
- ...specification. What You'll Be Doing: -Handle daily administrative and manage filing systems (physical and digital). Eg: Managing purchase orders, preparing invoices, DOs, POs using autocount -Assist in handling product-related documents, including screw/parts...
- To handle for Local (Malaysia) in Purchasing and Inventory matters as below-mentioned: -Performa Invoice (PI) and Quotation -Request quotation and verification (compare with 3 suppliers’ quotation) -Vendor Code Application and Creation -Stock Code...
- ...In this role, you will play an integral part in maintaining MEDICOS's 5-Star customer service, by providing excellent pre and post-purchase service. Responsibilities -Respond to customer queries on E-commerce sales platforms regarding products and services. -...
- ...serac spare parts orders. Driving and coordinate the spare parts and service sale to customer with continue follow up from delivery, purchasing and other team members. Main Tasks Provide essential administrative assistance to the after-sales team, including...
- ...invoicing. Main Responsibilities:(Maintenance & Service) Review new agreements/service requests. Trigger the need for requisition/purchase in Siebel for all type of material or labor purchases. Arrange sub-contractor services and equipments. Generate service...
- ...Education and Experience 4-year bachelors degree in Finance and Accounting or related major. or a minimum of 2 years experience in Purchasing or a related field. CORE WORK ACTIVITIES Managing Work Projects Policies and Standards for Purchasing Across...
- ...monthly safety stock planning and other daily monitoring review reports. Facilitate the communication and information flow between purchasing, production, QC & Customer service to ensure the efficient production. Skills And Attributes Required Bachelor's degree/...Klang2 days ago
- ...credit limit. To review and approve invoice/DN/CN issuance. To release payment authorised by management. Approve petty cash purchases (Monthly limit – RM 1500) Approve subordinates leave application and OT Approve payment vouchers, journal entry, issuance of...Klang2 days ago
