Purchaser

to handle local and overseas purchasing for trading materials To issue purchase order and good receiving notes To maintain, compile and update all the records of product catalogue To assist product specialist to forecase purchase requirement in order to raise PRF. To handle office supply purchasing requirement. To manage proper filing of all purchasing...

Responsibilities: Conduct market research to identify potential suppliers and evaluate their products, pricing, and delivery capabilities. Source, select, and negotiate with suppliers to obtain competitive prices, favorable payment terms, and consistent quality of materials, ingredients, and packaging. Review purchase requisitions and generate purchase...

Role Responsibilities Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales department. Provide proper guidance for purchasing team and monitor procurement plan being carried out. Request quotations and negotiate on competitive price / payment terms / delivery schedule from suppliers...

Role Responsibilities Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales department. Provide proper guidance for purchasing team and monitor procurement plan being carried out. Request quotations and negotiate on competitive price / payment terms / delivery schedule from suppliers...

Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Maintain updated records of purchased products, delivery information and invoices. Document reports on purchases, including cost analyses. Monitor stock levels and place orders...

Requirements:As long as you: Familiar with office software operation (SQL), experience is preferred; Have good communication and coordination skills and teamwork skills; Practical, serious and responsible, with a strong sense of responsibility and professionalism Possess resilience and good at problem solving IT's too hard to work hard on your own. Join us...

**職責:**- 研究潛在供應商。- 比較和評估供應商的報價。- 協商合約協議條款和定價。- 追蹤訂單並確保及時交貨。- 維護所購買產品、交貨資訊和發票的最新記錄。- 記錄採購報告,包括成本分析。- 監控庫存水準並根據需要下訂單。-...

Job Descriptions:To do the purchase control for auxiliary goods materials and parts direct from local supplier.To supervise and guide the planning staffs on daily routine work.To prepare the invoices for export and local sales.To do the packing of bearing and contact forwarder for collection.To do monthly stock check for finished product.To prepare the...

Job Descriptions:To do the purchase control for auxiliary goods materials and parts direct from local supplier.To supervise and guide the planning staffs on daily routine work.To prepare the invoices for export and local sales.To do the packing of bearing and contact forwarder for collection.To do monthly stock check for finished product.To prepare the...

About the CompanyThe company specializes in the manufacturing of precision engineering components. The company's primary business nature revolves around producing high-quality, precision-engineered parts for various industries such as automotive, aerospace, medical devices, electronics, and more.Roles & Responsibilities To do the purchase control for...

Role Responsibilities Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales department. Provide proper guidance for purchasing team and monitor procurement plan being carried out. Request quotations and negotiate on competitive price / payment terms / delivery schedule from suppliers...

Receive raw materials from supplier Ensure & check raw materials are in usable and good condition before receive Organise raw material & inventory Record inventory level and usage Work with purchaser to ensure smooth production operation

Tasks and duties Greeting customers and assisting them in making purchases. Identifying customers' needs and matching these with available products or services. Advising customers on promotions, purchase policies, and new offers. Staying updated on the store's evolving products. Maintaining the store's neatness and arranging displays. Ensuring that the store...

Tasks and duties Greeting customers and assisting them in making purchases. Identifying customers' needs and matching these with available products or services. Advising customers on promotions, purchase policies, and new offers. Staying updated on the store's evolving products. Maintaining the store's neatness and arranging displays. Ensuring that the store...

Min. 2 years experienceAble to handle all task i.e. preparation Invoicing, Delivery Order, Creditors, Debtors, Purchasing, Logistic, Filing, Phone calls etc.Preferably those living in Balakong or neighbouring areas.Job Type: ContractContract length: 12 monthsSalary: RM1, RM1,700.00 per monthSchedule: Monday to FridaySupplemental pay types: Yearly...

1. Assist salesperson to follow up on sales order include the purchase of sales materials.Issue quotation, invoice and DO.Monitor stock inventory and top up.Issue Job sheet to production for a sales order.Liaise with customer/ salesperson on delivery.Pay: RM3, RM3,500.00 per monthBenefits: Cell phone reimbursement Maternity leave Opportunities for promotion...

Job requirements:- **You must have basic level accountancy and bookeeping Knowledge in MS Excel/Word/Powerpoint, and accounting systems preferred Min 1year experience in account Fresh graduate are welcome to apply.Duties and responsibilities: Preparing daytoday transactions Reporting on debtors and creditors Maintain spreadsheets, sales and purchase ledger...

SPM, Certificate or Diploma in any field Knowledge in MS Office (Excel, Word and Powerpoint) Good written and verbal communication skills Prepare purchase order to supplier and monitor delivery status as schedule Maintain and reordering stock of office supplies and equipment Able to negotiate with supplier regarding price and sourcing for comparison purpose...

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in UBS/SQL accounting system Issuing paymentrelated documents and creditor reconciliation and prepare the monthly statement of...

Performs a range of clerical and administrative tasks To ensure data and records are kept up to date Data Entry and update system inventory- tracking order and updating goods record. Liaise with warehouse staff to ensure all products arrive in good condition Manage and Control purchasing data input and integrity in the system. To assist in monitoring &...