Purchasing Intern

Responsibilities - Assist in performing purchasing activities - Perform any ad-hoc tasks assigned from time to time Requirements - Currently pursuing a Diploma or Bachelor's Degree in Business Administration / Management or any other related field - Internship period: 3 to 6 months - Good command of English (spoken and written)BBS Automation Penang is a...

Requirements Minimum STPM / Diploma or equivalent. 13 years experience in the related field. Computer literate.Responsibility Incharge on Purchasing & Order Processing. Experience in purchasing with strong negotiation skills & sourcing power. Experience in International purchasing will be an added advantage. Knowledge of Mandarin language in verbal & written...

position:Sourcing/Purchsing:Responsibilities: Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased...

As a Purchasing Officer, your duties and responsibilities include buying products, raw materials or services that are needed to maintain the smooth functioning of our operations.You should look for the best quality products at an affordable price. You should be aware of the goods market and have strong analytical skills for identifying cost-effective...

As a Purchasing Officer, your duties and responsibilities include buying products, raw materials or services that are needed to maintain the smooth functioning of our operations.You should look for the best quality products at an affordable price. You should be aware of the goods market and have strong analytical skills for identifying cost-effective...

Job Description To assist Head of Department in ensuring & maintaining the overall Quality System in Purchasing & Shipping Department. Coordinate and support logistic activities for onshore and offshore shipments from inquiry phase until completion of the deliveries (Import/export). Deal directly with suppliers and customers domestically and internationally...

position:Sourcing/Purchsing Manager:Responsibilities: Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of...

Responsibilities: Identifying potential suppliers for goods and services. Evaluating and selecting suppliers based on factors such as quality, price, reliability, and delivery times. Negotiating terms and conditions with suppliers to secure favorable pricing and contractual agreements. Reviewing purchase requisitions and understanding the requirements....

__ In charge of daily operation routines such as planning, issuing Purchasing Order (PO)and monitoring as well as ensuring PO progresses from placement of order until delivery on time (OTD)- Gather supplier performance data based on the established KPIs and weekly evaluate supplier scorecards with company's standard on quality, delivery, pricing and rate...

公司正扩大发展 年招聘人才空缺职位如下: 1. Project Engineer 数位 (至少2年经验或以上, 学历必须是Degree)Finance / Purchaser / Admin / HR - 数位Interns are welcomed as well职位类型:全职薪资: 每月RM1,500.00起工作经验: SQL finance and payroll: 2 年 (首选)工作语言: English (必填)执照/证书: Diploma or...

Roles And Responsibilities:1.1 General To be responsible for all purchases of materials, raw materials and tools for the Company. To do sourcing and compare prices before purchase of materials. To keep the internal sources in confidential without exposing to the outside market. To expedite quality and delivery reliability. To ensure that all orders are...

To issue PO and sub-con Note To coordinate on running number of PO To understand the filling System for all document To assist the Buyer in all paper work. To update Stock received To check DO & PO for verification of invoices. To do sourcing and compare prices before purchase of materials. To keep the internal sources as confidential without exposing to the...

Take delivery of all incoming materials and reconcile with purchase orders Track, document, and resolve any discrepancies on received orders Ensure accuracy of the facility's inventory system by updating records of physical inventory totals, receipts, adjustments, and returns Manage inventory/supplies and ensure they are within the established minimum and...

Internal:Follow up on contract/invoice/packing list Follow up on Purchase and Sales contract To update and monitoring of shipping schedule To prepare Delivery Order, Invoice, CN. DN, Shipment summary and packing list Update of export payment monitoring record External: Follow up booking confirmation Follow up date of container delivery Check draft Bill of...

SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands the freedom to speak louder, scale faster and grow stronger. We simplify marketing and amplify brands to deliver value. SGK is a Matthews International company.JOB RESPONSIBILITIES: Provide administrative...

1.) To provide quality sales administration and operation support from order processing, billing, and delivery to customer. 2.) To support Internal sales ordering process. 3.) To ensure Purchase Orders are placed on timely basis for all Sales Order received. 4.) Responsible for interfacing with customers, follow up to ensure that appropriate actions were...

Supervise and reasonable distribution of the daily work of warehouse personnel. Supervision for improve warehouse 6S workPrepared regularly purchased items into the cargo accounting, returns and inventory ledger accounting, submitted to the Finance and Production Dept.Regularly compiled product storage, a storage and inventory accounting, production...

Job Summary:In this leadership role, you will manage the direction, development and execution of customer supply chain management. You will manage the interface and coordination of the customer supply chain management function with other teams, groups and systems, including logistics, customer service processes, order fulfillment, production planning and...

Our vision is to transform how the world uses information to enrich life for _all_.Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.JR38715 Accountant (AP)This is a varied and challenging...

Receiving and processing purchase orders. Be the main liaison between Sales and Operations to ensure smooth communication of customers' order requests for accurate and timely delivery of laminates. Issuing sales transaction invoices. Verifying orders, including customers' personal information and payment details. Maintaining and updating sales and customer...