Purchaser (M&e)

a) Issue Purchase Order to supplier.b) To check and verify supplier Delivery Order and Invoice.c) To verify on non conformance product and raise complaint to supplier.d) To create and update new product code and description.e) Update halal certificate and other product documents from supplier.f) Prepare product specification, certificate of analysis and any...

Job Description Summary_ Supports presales and post sales customer service functions by assisting customers, company sales and service representatives with questions on equipment returns, repairs, replacements, sales orders and delivery schedules. May serve as the customer contact on technical and service related questions. Audits incoming and outgoing...

Requirements: Female Only Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. Responsible for purchase order processing. To verify the goods received with the requestor/storekeeper against the supplier delivery order, purchase order and purchase requisition, to ensure that the order is correct...

Requirements: Female OnlyEnsure the purchase order prepared is according to the requirements stated in the approved purchase requisition.Responsible for purchase order processing.To verify the goods received with the requestor/storekeeper against the supplier delivery order, purchase order and purchase requisition, to ensure that the order is correct prior...

Verifies purchase requisitions by comparing items requested to the master list and recommends alternatives. Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends. Forwards available inventory items by verifying stock and delivering schedules. Prepares purchase orders by verifying specifications and...

1. Source and negotiate with suppliers especially China market on materials purchase prices, payment terms & conditions.Perform purchase delivery planning, delivery control and stock control of materials.To monitor purchasing activities.To upkeep all records and document under purchasing department in proper filing system (ISO).To monitor and provide all...

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms. Coordinate with suppliers regarding processing of the complete set of documents eg:(Invoices, packing list, Airway bill (for air shipment) Bill of Lading, Certificate of Origin (for sea shipment) for faster processing of Custom clearance....

JOB DESCRIPTION: Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors) Negotiate with suppliers for the best purchase price, credit terms whilst ensuring the consistency of the supply and quality reliability and services from the vendors. Maintaining the supplier database, purchase records, and related...

Job Description DUTIES Able to carry out vehicle body repair worksOther ad hoc duties assigned by HOD/superior.Well verse diagnosis & troubleshooting skills.Able to provide technical support and advice REQUIREMENTSPossess Automotive qualification with SKM LEVEL 3 /Diploma or equivalent qualification with a minimum 2 years working experience in relevant...

Position: E-Commerce ExecutiveSalary: RM2,000-RM2,500 + RM250 ( Montly cover spouse & children ) + ( Medical card up to RM150,000 )Working Days: Monday - Friday ( 9:00 AM PM )Location: 4, Jalan Pegaga FU12/F, Taman Desa Alam, 40170 Shah Alam, Selangor.Job Description:1) Leadership - Effective leadership is crucial for e-commerce executives to guidetheir...

Salary: RM2,000-RM2,500 + RM250 ( Montly cover spouse & children ) + ( Medical card up to RM150,000 )Working Days: Monday - Friday ( 9:00 AM PM )Location: Taman Desa Alam, 40170 Shah Alam, Selangor.Job Description:1) Leadership - Effective leadership is crucial for e-commerce executives to guide their teams, set goals, and drive performance. Lead by example,...

Updating item information - price list o Maintain and received item as per Delivery Order o Analyse SKU spare parts and manages the online platform Liaise with 3rd party service providers on the product fulfilment have a mindset of a purchaser, good at handling PO, sensitive to numbers and data as you will be handling and monitor the purchase order/maintain...

Monitor stock levels and identify purchasing needs Research potential suppliers Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from suppliers and negotiate better prices Maintain updated records of invoices and...

**EKSEKUTIF PEMBELIAN & PENGURUSAN VENDOR (EXECUTIVE, PURCHASING & VENDOR MANAGEMENT)****Deskripsi Kerja**:- Bertanggungjawab dalam proses pembelian Bukan Beras (_Non Trade Item_) untuk semua Jabatan/Unit di Pejabat.- Skop tugas merangkumi proses pembelian barangan, kerja atau perkhidmatan agar sentiasa mematuhi Prosedur (SOP) Padiberas Nasional Berhad...

1. Respond to queries related to products and deliveries. 2. Conduct market research to identify selling possibilities and evaluate customer needs 3. Ensure the availability of stock for sales 4. Collaborate with team members to achieve better results 5. Gather feedback from customers or prospects and share with internal teams 6. Handling customer questions,...

Responsibilities Responsible for overall Purchasing Department performance in meeting company goals and objective. Responsible to source, negotiate and purchase materials from both local and oversea vendors Evaluate vendor's quotation to ensure that they are in line with the technical and commercial specifications required for the customer's requirement...

Carry out administrative duties such as filing, typing, copying, binding, scanning and other related works. -Arrange sending out and receiving of daily mail / deliveries / couriers and distributed to Head of Admin -To perform administration paperwork and documentation for Maintenance department -To acknowledge receipt of delivery order from supplier / vendor...

Purchase supplies and materials according to specifications (eg:PO, WOQ, etc.) Dealing with the freight forwarder for the shipment Coordinate and supervise receiving and warehousing procedures (e.g. incoming and outgoing processes) Control inventory levels and ensure availability of material during emergencies Maintain relationships and negotiate with...

SALES OFFICER Sales Officer reports to the Sales Manager and is responsible for coordinating all sales order and planning deliveries schedule to customers. Specifically, Sales Officer are responsible for; 1. Prepare quotation to customers. 2. Attending to all queries of the customers. 3. Secure the best selling price for the company products 4. Arrange and...

Key Roles:GeneralProject, Plan and Propose marketing activities which is in line with the Annual Management Plan (AMP).Prepare proposal/approval paper for initiatives to drive revenue.Gather market information for benchmarking and further improvement.Prepare weekly and monthly report with regards to results of promotions.MarketingAssist to handle all...