Purchasing

Perform general receptionist duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming and outgoing courier services including transmit the documents items from office to site by mail or courier. To assist manager to keep the admin and purchasing department running efficiently. Responsible...

Responsibilities: Responsible in negotiating, compiling & processing of material purchase for the best quality & cost Undertake to improve and monitor vendors' performance in terms of pricing, delivery and quality. Identify, qualify and evaluate potential suppliers to ensure suitability and cost effectiveness of purchase. Update & maintain product data in...

FFM Berhad, Sungai BulohResponsibilities Generate and process purchase, sales orders accurately and in a timely manner Verify pricing, terms, and conditions to ensure compliance with company policies. Coordinate with vendors to confirm order details, delivery schedules, and resolve any discrepancies.- Import / Export Permits Application and Renewal: Build...

To support the operations of Purchasing Department. Collaborate closely with crossfunctional teams to understand material requirements and align purchasing activities with production schedules.- support material planning and inventory control to avoid shortages and excess stock. Source, negotiate and procure materials from both local and oversea vendors, and...

Identify and evaluate potential suppliers for automotive components, tools, and equipment. Negotiate favorable terms, prices, and contracts with suppliers. Establish and maintain strong relationships with key suppliers, ensuring timely delivery and resolving any issues. Generate and process purchase orders accurately and promptly. Track and manage order...

Job Title: Purchasing Administrator (URGENTLY HIRING)Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.Key ResponsibilitiesSupplier Management: Identify and evaluate potential suppliers for automotive components, tools, and equipment. Negotiate favorable terms, prices, and contracts with suppliers. Establish and maintain strong relationships...

Job Title: Purchasing Administrator (URGENTLY HIRING)Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.Key ResponsibilitiesSupplier Management: Identify and evaluate potential suppliers for automotive components, tools, and equipment. Negotiate favorable terms, prices, and contracts with suppliers. Establish and maintain strong relationships...

Issue purchase order & cutting list in system and place order to suppliers Assist in generating of monthly report and upload of monthly supplier invoice and prepared for payment To follow up orders and materials with suppliers. Other adhoc task as assignedREQUIREMENTS:- Has experience in construction field (aluminium & glass):Possess at least Diploma or...

Job Vacancy as a PURCHASING Executive cum Warehouse AssistantLocation : Jalan Industri Kampung Baru Sungai Buloh SelangorCompany : Great Mateen Sdn BhdSalary : RM2,000 - RM3,000 (negotiable)Operation Hours : 8.30am - 5.30pm, Saturday 8.30am - 1.30pmJob scope: Update Stock list Follow SOP & Instruction from company In charge for Warehouse, Purchasing and...

KIAN Contract Sdn Bhd is a global market leader in the furniture industry with decades-long experience. We're leading the field because we've invested time in listening to the particular needs of our customers and can be relied on to come up with solutions for them. As an intelligent furniture solutions provider that exports to over 100 countries worldwide,...

Data analysis on reportingPreferable with experience in aluminum window and door or construction field.Researching potential vendors / Comparing and evaluating offers from suppliers.Negotiating contract terms of agreement and pricingManages and controls the manufacturing, costing ,operations communicating with upper management to develop strategic operations...

IMPORT AND SUPPLY WATER FILTER, WATER SYSTEM, WATER DISPENSERDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1. Purchase goods or services that meet the quantity and quality expectations of the organization 2. Evaluate and negotiate contracts with vendors 3. Stay up to date on industry trends and new products 4. Compare available goods with industry trends to determine appropriate pricing 5. Preparing plans for the purchase of equipment, services, and supplies 6....

Responsibilities:Ensure competent quality execution of all regular purchasing duties and administrative works.Execution and monitoring of all regular purchasing duties.Handling and monitoring of claims to vendors for defective, shortage, missing parts.Support relevant departments with souring and quotation.Responsible of the preparation and process purchase...

i) Assist customer in checking out customers' purchases. ii) Taking care & ensure cleanliness of the store. iii) Follow strictly on the given SOP. iv) Assist in setting up new stores. v) Arrangement & tidy up items/ products/ goods. vi) Might be required to work in other branches within the same district.We aim to take care of our customers household needs...

Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. Receive and key in invoice in SQL Accounting System.Receive & matching Good Receiving Note (GRN) with invoice.Prepare payment voucher & cheque for local suppliers.Prepare payment for utilities bill and hire purchase.Record & update payment voucher in Excel.Filling & labelling payment...

Assist in maintenace department and support purchasing departmentSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Full spectrum of purchasing process including creates purchase order, liaise, monitor, follow up and expedite delivery with supplier. Maintain procurement records such as purchase, delivery, product quality performance and inventories. Prepare monthly sales report. Stock Allocation. To perform other related duties or ad hoc duties when assigned. Assist in...

**HANDLING TECHNICAL/SALES/ADMIN DEPT.**TECHNICAL: HANDLING TECHNICAL DOCUMENTS & PROPER FILINGSALES: HANDLING PURCHASE ORDER & UPDATE COSTINGADMIN: HANDLING ADMIN DOCUMENTS & PROPER FILING

Full spectrum of purchasing process including creates purchase order, liaise, monitor, follow up and expedite delivery with supplier. Maintain procurement records such as purchase, delivery, product quality performance and inventories. Prepare monthly sales report. Stock Allocation. To perform other related duties or ad hoc duties when assigned. Assist in...