Purchasing Officer

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...

1. Works with requesting department to finalize purchase specification & requirement.Sources, negotiates and purchases materials & services that comply withspecifications & requirement.Issue Purchase Order, checking and tally Invoice and Delivery Order once itemcompleted received and key in Good Received Note (GRN) in the system.Initiates vendor survey...

Responsibilities: Responsible for supply chain planning of raw and packaging materials to support production. Issuing Purchase Order (PO) according to supplier's quotation & PR received from PMC. Monitor order for ontime delivery to avoid any disruption in production operation. Verify materials delivered are according to the Purchase Order. Preparing...

To source and procure for new products developments and existing products. To forecast, plan, execute, monitor deliveries and control the purchasing activities and inventory level according to the company policy and procedure. To liaise with production planner and stores regarding material ordering, delivery and plan and prepare Bill of Materials before...

Job Requirements: Required skill(s): MS Office and high competency in MS Excel is a must.- Applicants must be willing to work in Senai, Johor.Job Responsibilities: Liaise with inhouse user for hardware / stationery request requirement. Place purchase order to supplier and follow up with supplier to ensure delivery and goods received in good condition....

FITSON was founded in 1994 and is an Original Equipment Manufacturer (OEM) and Original Design Manufacturer (ODM) specializing in producing Mother & Baby care products with a 100% export to some of the biggest baby product companies.What do you need do in this role:To source and procure for new products developments and existing products. To forecast, plan,...

**Deskripsi Kerja**:- Membersih, menyapu, mengemop kawasan pejabat.- Membuat makluman jika ada sebarang pembaikan/barangan rosak atau pembelian pembersihan baru yang diperlukan.- Mengosongkan tong sampah, membersihkan tandas, membersihkan meja pejabat dan semua kerja pembersihan pejabat lain yang berkaitan.- Memastikan kawasan pantri berada dalam susunan...

Handling the calendar and administration assistance for the Human Resources Leaders Scheduling and arranging appointments as required Prioritize all telephone calls and inperson external and internal visitors Respond to all inquiries including ticket and vacation entitlements Handle locker requests, name badges, ID's employee letters, cross training forms,...

Job Descriptions: Assisting on data compilation on biyearly vendor reassessment for IMS compliance for June and December. Assisting to get quotations from vendor. Matching documents to be attached to invoice and verifying before submission to finance. Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents....

Handling the calendar and administration assistance for the Human Resources Leaders Scheduling and arranging appointments as required Prioritize all telephone calls and inperson external and internal visitors Respond to all inquiries including ticket and vacation entitlements Handle locker requests, name badges, ID's employee letters, cross training forms,...

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records.Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA.Prepare monthly vendors payments. Verification of payments...

Job Requirements: Knowledge in MRP system / Microsoft office will be added advantage.- Fresh graduates are welcome to apply:**_Job Responsibilities:_**- Compile and analyze product related costing. Provide cost impact to monitor the product cost movement. Prepare and compile bid tender package. Generate quotation to claim from customer. Generate forecast...

Job Requirements: Knowledge in MRP system / Microsoft office will be added advantage.- Fresh graduate are welcome to apply:Responsibilities: To lead supplier negotiations, recommend supplier selection and encouraged continual improvement. To design appropriate reporting and monitoring mechanism that clearly highlight cost savings achieved by category/...

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records. Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. Prepare monthly vendors payments. Verification of...

Providing introductory information to new customers Ensuring that customers are satisfied with products or services Following up with clients or customers to check that they're still satisfied with any purchases Letting customers or clients know about additional products or services Determining the quickest, most effective ways to answer a client's or...

To source and procure for new products developments and existing products. To forecast, plan, execute, monitor deliveries and control the purchasing activities and inventory level according to the company policy and procedure. To liaise with production planner and stores regarding material ordering, delivery and plan and prepare Bill of Materials before...

To maintain proper records of purchases, quotations, supplier's information and documentation. To issue purchase invoice, follow up the status of all pending orders, delivery and verifying invoices To issue a formal quotation to customer when receive quotation (pricing) from supplier and issue Sales order when receive order from customer. Act as a...

Responsibilities: Import Importpurchasing, tracking, document preparation, Import Shippment Analysis, Document Filling Export Exportorders, tracking, document preparation (health certificate, certificate of origin, invoice, packing list), export shipment analysis, document filling Payment document preparation regarding forwading and logistics services Land...

Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed. Process customer orders efficiently and accurately by provide the customer confirmation notifications. Perform order entry in system includes entering the sales order, purchase order (to vendor), proforma...

Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed. Process customer orders efficiently and accurately by provide the customer confirmation notifications. Perform order entry in system includes entering the sales order, purchase order (to vendor), proforma...