Purchasing Executive

Requirements Minimum Diploma/Degree in a related field. At least 2 years of experience in purchasing/procurement. Retirees are welcome to apply.Responsibilities Oversee all purchasing activities. Comply with the ISO system, procedures, and company policies. Ensure proactive, ethical, and efficient management of the purchasing and supply functions across all...

Develop and maintain good relationship with supplier and internal stakeholders. Responsible in raw material and semi finished parts purchases.Developing suitable product plan proposal and price assortment strategy that delivers profit to the company.Monthly meeting with Plant Material Management team to forecast a balanced quantity of products/material to...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary Maintain...

Top Duties and Qualifications Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. Checks stock level on monthly basis Coordinate, monitor and follow up with supplier on time delivery. Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. Computer literate especially in...

**職責及要求:**- 研究可靠和潛在的供應商以滿足公司的要求- 負責採購申請、報價和採購訂單的簽發- 追蹤訂單,確保採購產品的及時交付和品質。- 與銷售部門和總監聯絡原料,例如:模具/坯料/粉末/塑膠等,按時交貨,以防止延誤銷售- 部門的進度/訂單。-...

Main duties & ResponsibilitiesPurchase Ledger Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. Process employee expenses, ensuring all receipts are received on a timely basis Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment terms...

Requirement Min Degree in Acc or Finance or Business Admin or Human Resource Fresh Graduates are welcome Possess own transport Have own laptop Detail oriented person Fast learnerAccount Key in daily sales and purchase in Excel Prepare simple sales and purchase report Key in stock when arrive at Excel Do stock check monthly at outlet. Prepare quotation and...

A MNC Metal Packaging Manufacturer is seeking an Admin and Hostel Executive.As an Admin and Hostel Executive, you will play a critical role in:Maintain inventory of essential living supplies and promptly request replenishment. Assist in purchasing ingredients for the hostel's canteen. Regularly inspect room facilities, promptly report issues, coordinate...

Company OverviewA well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few excellent Account Executive to support their team in Rawang.Job description: Basic accounting and bookkeeping particularly around sales/purchase transactions, cashbook management, monthend accruals postings,...

RESPONSIBILITIES Conduct sales and marketing activities mainly for Hire Purchase of truck dealers Visit prospects, negotiate deals, and close the deals with customer. Follow up with customer deposit payments for booking trucks before proceed for submission to loan approval to bank. Develop and maintain good relationships with customers, attend to customers...

Location: Rawang Specialisation: Accounting & Finance Salary:MYR 48, ,000 (Annual)Reference: PR/ Contact details: Jace Lai Job published:April 15, :55ABOUT THE JOBAssist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and audit requirements.- JOB RESPONSIBILITIES...

Good communication, writing & skills. Generate leads Experience in sales. Help client to identify their needs to introduce our services. Able to work indepently- own transport to visit client Provide customers with information about items. Ring up purchases. Elevate complaints to management. Able to use Microsoft office,excel,power point. Required own laptop...

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS PAYABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 4) BANK RECONCILIATION 5) PETTY CASH RECORDS - EXPENSES & REIMBURSEMENT 6) JOURNAL FOR PAYROLL ENTRIES 7) TO ENSURE MONTHLY PROFIT AND LOSS COMPANY...

Responsible for the strategic and tactical purchasing and execution of supply chain management function, which includes the planning and directing of activities and operations of the business. Work closely with internal stakeholders in development of forecasts, sourcing and inventory requirements, and production demand to ensure minimum production...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Student Record Create, update and file the various forms and documents required by the Student Affairs Department. Ensure student contributions and achievements are kept uptodate in softcopy and hardcopy. Provide support in all events and programmes under the Student Affairs Department. Preparation of awards and/or tokens of appreciation for various student...

Company Overview:Join NISSAN, your local Nissan dealership We're all about great cars and great service. No experience? No problem We'll train you and even offer medical benefits.NISSAN 是您当地的日产经销商,专注于提供优质汽车和服务。我们提供培训和医疗福利,无需经验。Position Overview:We need friendly people to join us as...

**Requirements** - Minimum Diploma/Degree in a related field. - At least **2 years** of experience in purchasing/procurement. - Retirees are welcome to apply. **Responsibilities** - Oversee all purchasing activities. - Comply with the ISO system, procedures, and company policies. - Ensure proactive, ethical, and efficient management of the purchasing and...

Develop and maintain good relationship with supplier and internal stakeholders. - Responsible in raw material and semi-finished parts purchases. - Developing suitable product plan proposal and price assortment strategy that delivers profit to the company. - Monthly meeting with Plant Material Management team to forecast a balanced quantity of...

Responsible for managing purchasing functions in spares and materials - Coordinate with other departments in developing and effecting the Company’s procurement plan/ strategies. - Find sources, analyze quotes, negotiate prices and generate purchase orders - Manage supplier for on-time delivery and quality products - Minimum Diploma/Degree in any discipline...

**Top Duties and Qualifications** - Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. - Checks stock level on monthly basis - Coordinate, monitor and follow up with supplier on time delivery. - Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. - Computer literate...

**Top Duties and Qualifications** - Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. - Checks stock level on monthly basis - Coordinate, monitor and follow up with supplier on time delivery. - Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. - Computer literate...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties -To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary - Maintain...

**Requirements**: - Control and plan ahead stock in hand locally and overseas. - Handles to customer requirement and forecasting relates to Purchase Order issuance planning. - Handles to discrepancies/dispute/raw material damages/reject with supplier. - Co-ordinates with forwarding company for all the incoming shipment - Liaison with local government agency...

Administrative Executive **Responsibilities**: - Coordinate and schedule meetings, appointments, and travel arrangements for senior executives and staff members. - Prepare reports, presentations, and other documentation for meetings and presentations. - Organize and maintain physical and electronic files, records, and databases, ensuring accuracy and...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

Job Summary: Assisting Head of Department in managing and executing SCM functions. Material planning & demand, trade item sourcing & procurement, managing material artwork and other related activities to meet production planning & forecast by ensuring adequate supply from suppliers in accordance with established guidelines and standards, manufacturing...

Requirement - Min Degree in Acc or Finance or Business Admin or Human Resource - Fresh Graduates are welcome - Possess own transport - Have own laptop - Detail oriented person - Fast learner Account - Key in daily sales and purchase in Excel - Prepare simple sales and purchase report - Key in stock when arrive at Excel - Do stock check monthly at outlet. -...

A MNC Metal Packaging Manufacturer is seeking an **Admin and Hostel Executive**. As an **Admin and Hostel Executive**, you will play a critical role in: - Maintain inventory of essential living supplies and promptly request replenishment. - Assist in purchasing ingredients for the hostel's canteen. - Regularly inspect room facilities, promptly report...

A MNC Metal Packaging Manufacturer is seeking a **HR Executive (Hostel Management)**. As a **HR Executive (Hostel Management)**, you will play a critical role in: - Maintain inventory of essential living supplies and promptly request replenishment. - Assist in purchasing ingredients for the hostel's canteen. - Regularly inspect room facilities, promptly...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. PDKM the diversified plastic manufacturer, supplies a variety of precision resin parts for industry including those of mechanic interior and exterior. We make use of wide range productive equipment to develop resin components. From...

**Responsibilities** - Compilation of Handover List from Project Team and preparation of budget. - To carry out maintenance of public areas, utilities, facilities and security. - To track and follow-up closely on DNF submitted. - Purchase of relevant insurance until handover to local authorities/ expiring of Liability period whichever is earlier. -...

要求： - 提前控制和規劃本地和海外的庫存。 - 處理與採購訂單發布計畫相關的客戶需求和預測。 - 處理與供應商的差異/爭議/原材料損壞/拒絕。 - 與貨運公司協調所有傳入貨物 - 與地方政府機關聯絡處理所有相關事宜。 - 善於分析成本更新和定價比較。 -...

ROLES AND RESPONSIBILITIES: **in the absence of fellow co-worker, the person on duty wil need to step ni to keep the operation running. Project**:ALL BRDB Group properties** - Prepare VP documentation i.e. inventory list and items. - Coordinate VP process with Sales Admin, Accounts, Sales Team and Project Team - Conduct VP. - Handle customer complaints,...

Job Description: - To handle sales administration tasks, including SPA and loan documentation signing, billing and collection. - To liaise with purchasers, lawyers, bankers and other related parties. - Responsible to generate progress billing, invoices and reminders to ensure all collection are collected promptly. - Assist in sales and marketing...

Experience in engineering industry sales - Building and maintaining relationships with prospective and current clients. - Convincing customers to purchase products and services. - Answering customers’ concerns and queries. - Documenting sales and processing orders. - Gathering feedback from customers. - Conducting market research to identify customers’...