Purchasing Executive

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

1. To receive and ensure the incoming raw materials and ingredients within the specification. 2. To make decision either accept or reject the incoming materials. 3. To ensure the transport vehicle of the raw materials/ingredients/packaging material are in good condition. 4. To check delivery of raw material, ingredients & packaging material are following the...

1) Responsible on the sales management 2) Present, promote and sell product/services 3) Handle customer issues or problem before and after product purchasesOBJECTIVE To achieve the highest safety and quality standards for every mother and baby care product that we produce.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job Overview / Summary:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements.Key role and...

Key role and responsibilities:Warehouse: Supervise warehouse staff, including scheduling, training, and performance evaluations. Oversee daily warehouse operations, including receiving, storage, picking, and shipping of products. Ensure compliance with food safety and quality management systems, including HACCP and ISO standards, in all warehouse operations....

Company : Audiolab Hearing Batu PahatLocation : Taman Maju, Batu Pahat, JohorAbout Us : Audiolab Hearing is a leading provider of audiology services, committed to improving the quality of life for individuals with hearing impairments.Job Responsibilities: Prepare and manage sales documents such as quotations, purchase orders, sales orders, delivery orders,...

Job description:Facilities Management: Oversee the daily operations of campus facilities, ensuring all areas are clean, safe, and functional. Develop and implement maintenance schedules for campus buildings and equipment. Coordinate with contractors and service providers for repairs, maintenance, and renovations. Conduct regular inspections to identify and...

A) R&DTaking charge of the Business Unit, which responsibilities include New Product development, product innovation and marketing/sales promotion. Job Scope covers product formulation, Product development/ Plant trials, packaging development, sourcing of materials.2) Keeping abreast of emerging markets trends and technology advancement, selection of new...

A) R&D1. Taking charge of the Business Unit, which responsibilities include New Product development, product innovation and marketing/sales promotion. Job Scope covers product formulation, Product development/ Plant trials, packaging development, sourcing of materials.2) Keeping abreast of emerging markets trends and technology advancement, selection of new...

Job Scopes: Source and purchase company material and other related item. Negotiation with vendors to obtain best quotes and prices according to customer’s requirement. Responsible for full spectrum of procurement activities (including global sourcing), ensure compliance with the related policies and procedures, cost saving and continuous...

Job Scopes:Source and purchase company material and other related item. Negotiation with vendors to obtain best quotes and prices according to customer's requirement.Responsible for full spectrum of procurement activities (including global sourcing), ensure compliance with the related policies and procedures, cost saving and continuous...

Meet with new suppliers, draw up contracts and negotiate prices with suppliers. - Finalize purchase details of orders and deliveries. - Issue Purchase Order and follow up on delivery or drawdown. - Conduct Materials planning based on Materials Planning Forecast given by Sales. - Analysis Bulk Order Listing provided by Sales. Kextra first started in humble...

**Requirements: - ** 2. Need 1 - 2 years’ experience in accounting. 4. Able to work independently. 5. Excellent numeracy skills & attention to detail. 6.Possesses computer skills MS Office (Excel, Words, Power Point) 7. Must be proactive, organised and multi-tasking. **Duties & Responsibilities: - ** Accounting Responsibilities: 1.) Financial Data...

1. Identify and evaluate potential suppliers of raw materials, packaging materials, and other supplies needed for food manufacturing operations. 2. Negotiate prices and terms with suppliers to achieve cost savings and quality improvements. 3. Negotiate with suppliers to obtain the best prices, terms, and delivery schedules. 4. Issue purchase orders and...

There are few position available under Purchasing Department: **Buyer Team** - Purchase materials for inventory and non-stock items for department and customer orders. - Get latest quote from supplier to avoid pricing dispute and problem invoice. - Able negotiate pricing and terms with suppliers. - Ensure supplier correspondence I.E PO, EDCN, Quotation,...

There are few position available under Purchasing Department:Buyer Team Purchase materials for inventory and nonstock items for department and customer orders. Get latest quote from supplier to avoid pricing dispute and problem invoice. Able negotiate pricing and terms with suppliers. Ensure supplier correspondence I.E PO, EDCN, Quotation, Memo, & MSDS are...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Supplier Management including maker part and supplier strategy for BSH model. Request for the quotation for new model and mass production model and do the cost analysis before do the proposal to management. Maker Layout proposal including mold maker for plastic injection based on QCDD and propose to management. Update quarterly revise cost based on exchange...

Urban Pantry Groceries & Provisions ( UP ) started with the vision for the first full range supermarket committed to providing high-quality products and exceptional customer service in Bandar Cassia, Penang. UP is an urban neighbourhood modern designs grocery featuring the past in a contemporary context. Aside from groceries and daily necessities, UP is...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax...

Urban Pantry Groceries & Provisions ( UP ) started with the vision for the first full range supermarket committed to providing high-quality products and exceptional customer service in Bandar Cassia, Penang.UP is an urban neighbourhood modern designs grocery featuring the past in a contemporary context. Aside from groceries and daily necessities, UP is...

**Job Scopes**: - Source and purchase company material and other related item. Negotiation with vendors to obtain best quotes and prices according to customer’s requirement. - Responsible for full spectrum of procurement activities (including global sourcing), ensure compliance with the related policies and procedures, cost saving and continuous...

**Qualification **:SPM holder or Above with computer literacy. **Responsibilities as follows but not limited to**: - Report to Assistant Purchasing Manager or Manager. - Provides administrative and clerical support to the department. - Responsible to purchase materials for Non-Stock Items for department. - Convert PR to PO send to supplier. - Follow up PO...

1. To receive and ensure the incoming raw materials and ingredients within the specification. 2. To make decision either accept or reject the incoming materials. 3. To ensure the transport vehicle of the raw materials/ingredients/packaging material are in good condition. 4. To check delivery of raw material, ingredients & packaging material are following the...

**Job Description: -** - Carries out all necessary purchasing & procurement activities - Product sourcing and participates in the selection of suppliers - Review and evaluates performance of suppliers - Conduct a comparative analysis on supplier prices - Ensure timely delivery of quality products at lowest possible prices - Handle & coordinate import...

**Job Description: -** - Carries out all necessary purchasing & procurement activities - Product sourcing and participates in the selection of suppliers - Review and evaluates performance of suppliers - Conduct a comparative analysis on supplier prices - Ensure timely delivery of quality products at lowest possible prices - Handle & coordinate import...

Purchase inventory and non-stock items for department and customer orders. - Convert PR to PO send to supplier and ensure PO acknowledgement from the supplier. - Issue Blanket PO for consignment part, and long term order. - Follow up new PO and open PO ; Update supplier delivery promise date in the system - Monitor and follow up supplier delivery performance...

Purchase inventory and non-stock items for department and customer orders. - Convert PR to PO send to supplier and ensure PO acknowledgement from the supplier. - Issue Blanket PO for consignment part, and long term order. - Follow up new PO and open PO ; Update supplier delivery promise date in the system - Monitor and follow up supplier delivery performance...