Purchasing Officer

Skills / Knowledge requirement Excellent interpersonal / communication skills. High integrity with good analytical and problemsolving skills. Must be PC literate and able to use Microsoft Office software packages. Able to work independently as well as being a teamplayer with strong commitment to department harmony. Must be able to work under pressure and...

1. Minimum 3 years experience in related field 2. Well versed with purchasing & shipping process 3. Proactive with fast track environment 4. Able to work independently, high discipline & good team workDynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air Conditioning (HVAC), Cable Support System...

1. Minimum 3 yeas experience in related fieldWell versed with purchasing & shipping processProactive with fast tract environmentAble to work independently, high discipline & good team workJob Type: ContractSalary: RM2, RM3,000.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Pasir Gudang: Reliably commute or planning to relocate before...

**JOB RESPONSIBILITIES: - * Responsible to deal with Overseas and/or Local Supplier (用中文与国内外供应商接洽) Responsible for efficiently purchasing outside products and materials for manufacturing and business needs. Compiles and analyzes statistical data. Monitors stock movement and stock quantity, and replenishes orders if necessary. Compiles...

Company DescriptionWe are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and have also diversified its business from flour milling to the sale of raw materials and integrated poultry business. Its integrated poultry business includes...

To generate purchase orders in accordance with company policies and procedures, ensuring completeness and accuracy of information. To assist on and follow up on any payments due to Supplier for Purchases made. To assist on tracking orders and follow up with supplier to ensure timely delivery. To assist on maintaining optimal inventory control within company...

Focal contact as a Logistics Administrator. Prepare timesheet for employee overtime payment.Handle leave management for all employees.Coordinating in all travel arrangements including flight booking, hotel accommodations and visa.Purchasing general office supplies.Handle administrative works within Corporate Affairs.Assist in organizing company...

Handle walk in customers. Handle customers' tender and request for quotation.Process customers' Purchase Order until the goods being delivered.Purchase product from supplier from Malaysia/Singapore.Pantech Corporation, located in Pasir Gudang, Johor, was established since 1987. With our 30-year experience, we have plentiful track record in providing...

Job ResponsibilityParts, GPB sales, Re-import, Scrap, subcontract and any related with LMWCompleting Monthly Reports by including sales, purchase and inventory must be accuratelycalculated.Prepare Invoice for and K9 declaration for scrap including drop ship and local sales.Prepare Lampiran GPB for local shipment referring to Invoice and Packing...

Job Descriptions: Scheduling job interviews and assisting in the interview process. Maintaining current HR files and databases. Monitoring staff performance and attendance. Performing payroll and benefits audits and recommending any corrective action. Facilitating resolutions to any payroll errors. Updating and maintaining employee benefits, employment...

Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes. Ensure all document had properly confirmed, verified by the related department and head of department before proceed for account classification.Ensure no double billing invoices, late delivery of...

Responsible in key in orders at SAP system Prepare invoice, delivery order and credit note. Prepare daily checklist for delivery Issue Purchase Requisition Printing label for finished good products Liaise with purchasing, HR and account at HQ Provide general administrative and clerical support Calculate monthly container and driver commission. Handling...

1. Source and select reliable suppliers and contractors to meet the company's procurement needs.Obtain and evaluate supplier quotations, negotiate terms, and ensure the best value for money.Review and analyse purchase requisitions, ensuring adherence to specifications and compliance with company policies.Prepare and issue purchase orders, ensuring accuracy...

Job Summary:Buyer responsible for purchasing materials, supplies or equipment for the business. Their duties include negotiating deals with suppliers and secure inventory level of current products. Buyer also perform market research, product tests and evaluations and analyze competitors to identify best sources for the company.Duties & Responsibilities:...

Assist in day-to-day checking of delivery orders for purchases Handle accounts payable/receivables functions Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons Matching shipments' billings to suppliers' invoices for intercompany AR billing To comply with the safety...

JOB DESCRIPTION: Responsible for sourcing activities for indirect spend OPEX and CAPEX for technical and non technical purchases based on spend category and buying threshold being defined; Looking for both short term opportunities through spot buy reduction and long term opportunities through strategic sourcing exercices within the policies and guidelines...

DescriptionPrepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor,...

Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowanceJOB RESPONSIBILITIES Establish, implement, and conduct quality assurance and environmental, health, and safety training programs. Perform internal audits, administer external audits, and manage onsite coordination of ISO certification....

Assist in day-to-day checking of delivery orders for purchases Handle accounts payable/receivables functions Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons Matching shipments' billings to suppliers' invoices for intercompany AR billing To comply with the safety...

Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit...