Purchasing Clerk

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...

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...

Generate and process Purchase Requisition (PR) in accordance with departmental order requests. - Proactively engage with suppliers to ensure timely delivery or shipment of goods, and maintain consistent communication to track order progress. - Maintain regular communication with vendors to obtain quotes, negotiate prices, track order statuses, and resolve...

Generate and process Purchase Requisition (PR) in accordance with departmental order requests. - Proactively engage with suppliers to ensure timely delivery or shipment of goods, and maintain consistent communication to track order progress. - Maintain regular communication with vendors to obtain quotes, negotiate prices, track order statuses, and resolve...

To ensure the materials are purchased from approved vendors. - To make sure the purchasing is done according to the SOP and correct timeline. - To ensure delivery of materials are as per schedule and are delivered according to purchase order details and quality specification. - To request and liaise with the manufacturer/vendor for any documents required. -...

Responsible to source, negotiate and order construction materials. - Responsible to maintain complete updated purchasing records/data and pricing in the system. - Responsible to generate, review, and follow up on purchase orders, delivery schedules and payments with finance team. - Responsible in managing schedule changes, cancellations and overseeing the...

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...

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...

Malaysian only and have own transport to go to work at Juru, Simpang Ampat, Penang Contract 1 year, if can perform can convert to permanent Can work on Mon-Fri 8am-5pm & Sat 8am-1pm Have experience in handling HR matter as following: - 1) Prepare quotation, agreement and e-wallet renewal contract 2) Update product item, slot management, sale, machine...