Purchasing Exec. Stock Coordinator Rm5500

Responsible for trade & non-trade purchases for the company. Source and negotiate for the most competitive supplier in terms of quality, delivery, terms of payment, and price based on the target margin and stock level Strategize, plan and coordinate in profit optimization to achieve company target for bulk purchase Build and maintain relationship with...

Responsibilities: Responsible for trade & nontrade purchases for the company. Source and negotiate for the most competitive supplier in terms of quality, delivery, terms of payment, and price based on the target margin and stock level. Strategize, plan and coordinate in profit optimization to achieve company target for bulk purchase. Build and maintain...

_**About the Job:- **_Source and buy goods, and stocks on behalf of the employer to be resold or used in daily operations. Purchasing department have to keep an sharp eye on stock levels, and may also conduct research, negotiate with vendors, principle or supplier and communicate between departments involved in Sales & Marketing & Logistic Administration.-...

Duties & Responsibility : To manage and assist day to day general office / outlet administration work, office & outlet management. Prepare & arrange staff movements by ensuring new / transfer staff, have system user accounts, working tools, equipment, and supplies for work and coordinate handover process for clearance staffs. Manage office / outlet / hostel...

To handle purchase requisition requested by sales representatives To source and negotiate with suppliers on costing and lead time to obtain the maximum benefit for the company Preparing PO and ensure PO being received by suppliers To liaise, follow up and coordinate closely with suppliers and sales rep Evaluate offers from suppliers and negotiate aggressive...

Roles & ResponsibilitiesJob responsibilities: Research, evaluate potential suppliers and develop new vendors in accordance to company's SOP Source and procure materials or equipment according to project requirements. Liaise and build good rapport with suppliers and internal team and other departments (relationship management). Negotiate and coordinate with...

RESPONSIBILITIES:Observe and comply ISO Policy and Procedure for Purchasing Department.Send RFQ to suppliers and tabulate comparison.Execution on daily Purchasing activities, coordinate with inter-departments and issue order (Purchase Order and Work Order) timely.To follow up item delivery status and expedite supplier deliveries to meet on-time delivery...

To handle purchase requisition requested by sales representatives To source and negotiate with suppliers on costing and lead time to obtain the maximum benefit for the company Preparing PO and ensure PO being received by suppliers To liaise, follow up and coordinate closely with suppliers and sales rep Evaluate offers from suppliers and negotiate aggressive...

RESPONSIBILITIES:Observe and comply ISO Policy and Procedure for Purchasing Department.Send RFQ to suppliers and tabulate comparison.Execution on daily Purchasing activities, coordinate with inter-departments and issue order (Purchase Order and Work Order) timely.To follow up item delivery status and expedite supplier deliveries to meet on-time delivery...

Salary Range: RM3,000-RM4,000 Location: Subang Jaya, Selangor Working Hours: Mon-Fri 9am-5:30pmCompany Benefits: EPF/SOCSO/EIS, Team Building, Staff Purchase, Annual Leave, Free ParkingPreferably Gender: FemaleJob Description: Manage on purchasing activities such as sourcing, negotiation price, price comparison, selecting and managing China suppliers to...

In charge of stock-movement - Receiving, storing, documenting, packing and delivering Ensure accurate and organised documentation for other departments Allocate daily orders and accommodate adhoc requests Coordinate periodic stock takes and reconcile stock discrepancies To ensure stock record keeping and manage proper stock level and maintain inventory...

To handle complete procurement and purchasing process of building materials for the Company. - To handle the procurements functions of day-to-day material requirements by the project site teams. - To source for new suppliers and assist in selection and evaluation of existing and new suppliers. - To conduct price negotiation with supplier and prepare price...

Job Summary:Responsibilities: Manage and maintain stock inventory, including monitoring stock levels, ordering supplies, and handling stock discrepancies. Coordinate tender processes, including preparing tender documents, managing tender submissions, and liaising with suppliers. Ensure compliance with procurement policies and procedures. Maintain accurate...

_Responsibilities:_ Coordinate and ensure the efficient execution of all customer orders, ensuring timely delivery of items. Act as the primary point of contact with suppliers, handling all aspects of quotation, sample coordination, order processing, and stock planning. Collaborate with the Head of Department (HOD) on various adhoc tasks and assignments to...

Job Scope: Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices Verify and technical drawings' specifications are tally with purchase orders before confirming with suppliers Liaise, followup and ensure on goods delivery/import shipment schedule with local and overseas suppliers for...

Responsibility: Acting as the point of contact among executives, employees, clients, and other external partners; Preparing the requisitions and purchase orders; receiving orders and documenting arrivals; Performing minor accounting; checking Purchase invoices, Purchase Return; and others purchases issue; Manage to plan the purchase of equipment, stationery,...

Preparing and managing Purchase Orders to manufacturers / suppliers. Being resourceful and conducting research on potential products and suppliers, and comparing price vs quality to ensure the best deals for the company. Negotiating with manufacturers / suppliers for the most competitive costs. Working closely with the relevant parties for costing on tenders...

The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include ensuring timeliness and quality of service to internal / external stakeholders and driving cost savings through...

The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include ensuring timeliness and quality of service to internal / external stakeholders and driving cost savings through...

a. To handle ordering for direct order product (Non-Food Item) and other required items requested from other departments by preparing and process Purchase Orders/ad-hoc Order and documentations in accordance with the Company policies and procedures.b. To source, select and negotiate for the best purchase package in terms of quality, price, terms, conditions...