Purchaser

_Vacancies of _Senior Purchasing Executive in Tampoi _What is the Job Scope in this position?:Responsible for purchasing cycle, including but not limited to the following: 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,...

Your Role. Manage the purchasing activities of the company Select and decide on business allocation to business partner Develop, assess, evaluate and manage suppliers performance Forecast market trends to identify changes of balance in buyer supplier power Develop alternate source of suppliers Enhance all vendors to develop a quality system Monitor the...

Job Description: Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in...

Job Description: Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in...

Job Description: Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in...

Manage external provider management and performance to meet quality, delivery objective with competitive price Establish an effective forecast and delivery trends in the domestic and foreign markets and develop alternate source of suppliers To monitor the progress of preaudit by certification body within the- stipulated time frame To establish a system to...

We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for data capturing, filing, mailing, and updating our database.Clerk Responsibilities: Maintain filing and database systems Assisting with analyses and reports.Salary: RM1, RM1,800.00 per monthBenefits:...

Responsibilities: Process and manage Purchase Orders to manufacturers/suppliers, and ensure the accuracy of purchase information and details, including pricing, quantities, and specifications. Verify and validate purchase orders to minimize errors and discrepancies. Ensure that all purchase orders are acknowledged by the manufacturers/suppliers. Maintain...

Responsibilities: Process and manage Purchase Orders to manufacturers/suppliers, and ensure the accuracy of purchase information and details, including pricing, quantities, and specifications. Verify and validate purchase orders to minimize errors and discrepancies. Ensure that all purchase orders are acknowledged by the manufacturers/suppliers. Maintain...

Job Descriptions:Responsible to assist GM with the factory development matters and daily operational purchasing needs.Responsible to source, negotiate, purchase materials, including but not limited to Injection Moulding, Hardware Stamping, PCB and packaging materials, and manage approved supplier list.In-charge of purchasing needs such as planning, issuing,...

Job Descriptions:Responsible to assist GM with the factory development matters and daily operational purchasing needs.Responsible to source, negotiate, purchase materials, including but not limited to Injection Moulding, Hardware Stamping, PCB and packaging materials, and manage approved supplier list.In-charge of purchasing needs such as planning, issuing,...

Requirements: Required language(s): Bahasa Malaysia, Chinese, English At least 1 year(s) of working experience in the related field is required for this position.Resposibilities: Perform full spectrum of the purchasing process (Processing of Purchase Orders, liaise, monitor, follow up and expedite delivery with suppliers) Ensuring the purchasing activities...

Responsibilities: Job Requirements: Responsible for processing and managing customers' orders with timely deliveries and shipment arrangements to be made in the most optimum manner Act as a key interface for all customers' orders and logistics enquiries Point of contact for customers in all purchase orders and deliveries/shipment concerns Ensure prompt...

Responsibilities: Responsible for processing and managing customers' orders with timely deliveries and shipment arrangements to be made in the most optimum manner Act as a key interface for all customers' orders and logistics enquiries Point of contact for customers in all purchase orders and deliveries/shipment concerns Ensure prompt shipments/deliveries...

Job Summary:Ensuring materials are delivered in sufficient quantities and acceptable quality for Production DepartmentDuties And Responsibilities:To raise Purchase Orders for materials required for Production base on suggested qty in systemTo follow up on materials status to ensure on time delivery to the FactoryPlanning of actual production date based on...

Record customer Purchase Order Update new or change forecast into SAP system Issue sales order record to plannerArrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer. Update new or change item into SAP system Prepared for stock control record and monthly stock report for finish goods. Compilation on...

Responsibilities: Review and further enhance procurement procedure and policies from timetotime. Procure of minor raw materials (sodium sulphate, coke dust, selenium metal, iron chromite). Release purchase orders and monitor deliveries on daytoday basis. Monitors business trends and product availability to pay the best price for company goods and services...

Responsibilities: Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments (e.g. Marketing & Shipping department, purchasing department, etc.). Ensure no omitted sales & purchases invoices and bank & cash payment voucher before update account record and make payments to suppliers....

To raise purchaser order for material required for production base on suggested quality in system To follow up on materials status to ensure on time delivery Planning of actual production date based on schedule required by customers Knowledge with MRP or ERP systemSalary: Up to RM4,000.00 per monthSchedule: Monday to FridayExperience:- material planning: 1...

Record customer Purchase Order Update new or change forecast into SAP system Issue sales order record to planner Arrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer.Update new or change item into SAP system Prepared for stock control record and monthly stock report for finish goods. Compilation on...