Purchasing Specialist 1

Purchase planners organise the continuous supply with goods out of existing contracts. STARTED SINCE 1982 WITH 40YEARS OF INDUSTRY EXPERIENCE & COMMITMENT, IS NOW A complete SOLUTION CENTRE FOR OUR CUSTOMERS IN fire protection system accordance to authorities approval. The company is principally engaged in the supply and install fire protection system for...

Responsibilities: Responsible in goods receiving, storage and issuance to Wards & Departments based on the requisition. Verify receiving goods against purchase orders or packing lists & count & inspect goods for damage or defects Select proper storage areas at all the times & ensure all the materials are stored in a disciplined, orderly & secure manner....

Working Hours : 9am - 6pm (Mon - Fri)Working Location : Bandar Dato OnnJob description Answer Whatsapp queries promptly. Work well and coordinate with sales department and supplier. Issue Purchase Orders, and verify supplier invoices against DO and PO. Follow up with suppliers for product information like price and delivery schedule. Keep all record and...

Job description Answer Whatsapp queries promptly. Work well and coordinate with sales department and supplier. Issue Purchase Orders, and verify supplier invoices against DO and PO. Follow up with suppliers for product information like price and delivery schedule. Keep all record and document under purchasing department in proper filling system. Purchase...

Prepare and handle purchase quotation, purchase order and delivery order Assist to follow up with customers on orders & delivery Liaise with vendors or transporters to arrange delivery Arrange works in line with work schedule to ensure smooth and ontime delivery Undertake and perform other duties which may be assigned to you by your...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.Teamwork is strength, Harmony bring joysSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Up to RM 4500 (depends on experience) Min SPMJob Responsibility: Negotiate for best purchasing package with suppliers Maintain complete updated purchasing records and pricing in the system Responsible for preparation and process purchase orders and documents Monitor and coordinate deliveries of items between suppliersRequirements: Qualification: Minimum SPM...

1. MANAGE PROCUREMENT ACTIVITIES INCLUDING GETTING QUOTATIONS, ISSUING PURCHASE ORDERS AND REQUEST FOR APPROVAL 2. UPDATE & FILE INTERNAL ORDERS, LOCAL AND OVERSEAS PURCHASE ORDER SYSTEMATICALLY 3. ENSURING GOODS ARE SHIPPED AND DELIVERED IN A TIMELY MANNER 4. KNOWLEDGE IN ELECTRICAL PARTS OR STANDART PART OF ELECTRICALExpert in AutomationDiploma / Advanced...

Responsibilities: Plan and coordinate purchasing processing and transactions in a timely and efficient manner to achieve your team objectives and Key Performance Indicators (KPIs), as determined by the Manager. Responsible proper information is maintained and updated accordingly in the HIS /FIS purchasing module, review PO status. Responsible to source,...

REQUIREMENTS Experience with purchasing for at least 1 to 3 years Possess own transport Filing all account documents and ensure accounts system is daily updated. To assist to your finance exec. To prepare document and communicate deal on financing facility Procurement- issue PO & contact supplier for purchasing purpose To source, negotiate, close orders with...

Position: Junior Purchasing ExecutiveReport: Assistant Purchasing ManagerResponsibilities: To receive the work order from Assistant Purchasing Manager to carry out jobs by the requirement of the order. To clarify with customers via Marketing department enquiries or item descriptions that are unclear To submit quotation worksheet to assistant purchasing...

Responsibilities:Handling Purchase Requisition and purchase OrderTransport ticket purchase.Responsible to source, negotiate and purchase product.Evaluate suppliers' quotation to ensure tyhat they are in line with the specification required.Resolve supply, quality, service, and invoicing issues with suppliers.Evaluate suppliers' performance based on quality...

We are currently seeking a detail-oriented and proactive individual to join our team as a Purchasing cum Admin. This role will be responsible for managing procurement activities as well as providing administrative support to the organization.Responsibilities:Purchasing: Source, negotiate, and procure goods and services from vendors, ensuring...

Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency. Maintaining cordial working relationships with vendors and supervising vendor activities. Signing and reviewing purchasing agreements with vendors, monitoring their performance and renegotiating contracts. Using quarterly and annual data to...

Administrative Support Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and completeness. Track and monitor order status to ensure timely delivery. Vendor Communication: Liaise with suppliers to resolve order discrepancies or issues. Communicate delivery schedules and expectations to...

REQUIREMENT: Preferably at least 2 year working experience in the related field. Preferable to have manufacturing background.What do you need do in this role:To source and procure for existing products and new products developments. To forecast, plan, execute, monitor deliveries and control the purchasing activities and inventory level according to the...

1.Job Description:Monitoring all Purchase Requisition receive and request for quotation and place order. Ordering supplies and stock as necessary. Maintain updated records of all orders, delivery information, invoices, payments, and received stock. Performing inventory inspections and month end stock count. Ensure all the purchases in right source, quality,...

Responsibilities: Maintaining cordial working relationships with vendors and supervising vendor activities Managing purchase orders, monitor delivery schedules on time, and maintaining purchase records Coordinate with interdepartment on purchase requisition, receiving and storage. Ensure purchased item quality and coordinate with supplier on any goods...

Responsibilities: Maintaining cordial working relationships with vendors and supervising vendor activities Managing purchase orders, monitor delivery schedules on time, and maintaining purchase records Coordinate with interdepartment on purchase requisition, receiving and storage. Ensure purchased item quality and coordinate with supplier on any goods...

To prepare PO based on material requested by the project dept and submit to Director for approval To source quotations from a potential external provider for Material, Insurance, Machinery and etc. To monitor on time delivery by external provider. To receive and compile the DO, Invoice, and PO and forward account dept for payment purpose. To monitor material...