Purchaser

Reporting to the Procurement ManagerJOB RESPONSIBILITY Source and liaise with local and overseas suppliers Manage Purchasing cycle (eg. Issuance of PO, requesting for quotation, goods receipt & billing) Evaluate suppliers on the pricing, speed & service quality Establish Approved Vendor list Planning & budgeting of purchase functions, cost estimation &...

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...

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 products, delivery...

Job Qualification: Diploma or Degree in Supply chain management, Logistics, Supply Chain Business Administration, or any related field. Min. 3 to 5 years of working experience in a related field. Good communication skills. Having purchased or procurement experience, especially trading goods is highly preferred.Job Requirements: Obtain quotations for all the...

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...

Company DescriptionMinor Hotels is an international hotel owner, operator and investor, currently with a diverse portfolio of over 530 properties designed intelligently to appeal to a variety of travellers, serving new passions as well as personal needs. Through our Anantara, Avani, Elewana, Oaks, NH Hotels, NH Collection, nhow and TIVOLI properties, Minor...

Provide support to the purchase dept & Operation director Handle daily Purchasing and Procurement routine. Preparation and handle of purchase quotation, purchase order and match delivery order to purchase order Follow up on materials complaint with user and suppliers Follow up with supplier and on orders & delivery Liaise with vendors or transporters to...

Asst Accountant Qualifications / Skills: 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...

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 products, delivery information and invoices...

Requirements:_ Education_Diploma/Degree holder from recognized University / College in any discipline._ Working Experience_Minimum 2 years working experience in related field._ Skills_ At least two years of experience in a purchasing position Indepth knowledge of purchasing functions, inventory and supply management systems Excellent communication,...

Experienced in purchasing metal, plastic and rubber 5 years working experience in sourcing local supplier Familiar with Sap system Will be working together with supply chain Report to purchasing manager (HQ)Salary: RM4, RM5,200.00 per monthExperience: Purchasing: 3 years (preferred)- manufacturing: 3 years (preferred)- local suppliers: 3 years (preferred)-...

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...

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...

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

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...

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...

Description:Supplier development and management:Ensure new suppliers are registered and update into system accurately.Ensure supplier compliance with site and company requirements.Ensure supplier to provide and update the quality documents as required under ISO procedure; where applicable.Source and qualify potential vendors in term of payment term, quality...

_Responsibilities:_Industry : Bakery ingredientResponsibilities:Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiencyMaintaining cordial working relationships with vendors and supervising vendor activitiesSigning and reviewing purchasing agreements with vendors, monitoring their performance and...

_Responsibilities:_Industry : Bakery ingredientResponsibilities:Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiencyMaintaining cordial working relationships with vendors and supervising vendor activitiesSigning and reviewing purchasing agreements with vendors, monitoring their performance and...