Purchasing Executive

1. Coordinate with suppliers on sourcing materials, price negotiation and delivery status.Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing.To coordinate with all related departments in order to achieve the target plan and schedule.To ensure and practice a proper filing system.To enquire and evaluate...

MAJOR CRITERIA: Be able to handling full E-Perolehan with an experience minimum 1 years Experience on handling Tenders from Government Agencies with minimum 1 years Understanding project work process; Assist the company to perform daily costing and administrative tasks that facilitates the smooth running of business operations; Prepare regular reports and...

The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities Responsible for general accounting reporting and work Perform office duties to ensure business run smoothly and efficiently Prepare monthly closing and payroll Liaise with auditors, company secretaries, bankers...

Responsibilities: Perform supplier statement of account reconciliation Coordinate and execute the payments of invoices, ensuring adherence to payment terms Process electronic funds transfer and manage payment approval workflows Maintain accurate & uptodate financial records, including accounts payable & account receivable Key in bank charges for customers...

Understanding project work process; Assist the company to perform daily costing and administrative tasks that facilitates the smooth running of business operations; Prepare regular reports and registers on timely basis; Issue, record and process quotation, invoice, purchase order and payment voucher; Monitor and keep records milestone completion and other...

Responsibilities: Input bank charges incurred by customers for credit payments and overdue payments in the accounting system on a weekly basis. Issue official receipts according to the payment method. Conduct daily cash counts collected from the sales operation office. Generate bank transaction reports to verify payments made by customers. Enter purchase...

Working Location: Popular Selayang MallResponsibilities: Oversee and manage business activities of a department to achieve sales, profit and growth objectives. To carry out daytoday operations and improve department performance in terms of sales revenue, cost control, customer service and staff development. To ensure housekeeping / cleanliness / health &...

a. PREPARING-Engineering Invoice Processing & LIV-The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form, supporting...

To obtain quotation from supplier. - To issue purchase order (PO). - In charge of Material delivery schedule. - Compile record of material received. - To keep track the material price list by monthly. - To update all project manager for any price increase or change with efficient action. - To update all project manager or site personnel any material shortage...

1. Coordinate with suppliers on sourcing materials, price negotiation and delivery status. 2. Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. 3. To coordinate with all related departments in order to achieve the target plan and schedule. 4. To ensure and practice a proper filing system. 5. To enquire...

**Purchaser Responsibilities**: - Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal. - Meeting with vendors and clients to negotiate the best contracts. - Liaising with delivery and warehouse teams to ensure goods are received on time. - Monitoring inventory and writing orders to refill...

MAJOR CRITERIA: - Be able to handling full E-Perolehan with an experience minimum 1 years - Experience on handling Tenders from Government Agencies with minimum 1 years - Understanding project work process; - Assist the company to perform daily costing and administrative tasks that facilitates the smooth running of business operations; - Prepare regular...

**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...

PURCHASING EXECUTIVE (MANDARIN SPEAKING)Basic Range : RM 2, RM 3,000.00Responsibilities:Source and procure raw materials, such as fabrics, accessories (i.e. thread, zipper, button, etc) and other supplies required for garment production.Evaluate and select suppliers based on quality, price, reliability, and delivery timelines.Negotiate pricing, terms, and...

Industry : Fabrication Piping & Structured for Oil & Gas IndustryLocation : Pasir Gudang, JohorWorking Day / Hours : Monday to Friday (8.30am - 5.30pm)Salary : RM 2,800 - RM 4,000 Purchase on daily use hardware and consumable, electrical and equipment Checking on stock arrival and equipment monthly report Managing Purchase order and received invoice from...

Job Description: 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...

Prepare and process Purchase Orders for suppliers. Review the effectiveness of stock replenishment system. Monitor and ensure healthy stock level at all times. Prepare daily, weekly and monthly report for sales and product analysis. Maintain awareness of market condition,product trends & merchandise costs. Negotiate and coordinate with suppliers for stock...

Job ResponsibilitiesSource, evaluate and negotiate contract terms of agreement and pricing with potential vendorsDevelop purchasing plan and coordinate with internal departments on purchasing activities to ensure timely delivery and optimal stock levelMaintain approved vendor list and conduct regular review to ensure price, quality and delivery lead time...

Job description: Seek out and evaluate used cars for sale through local and outofstate vendors Negotiate purchase prices on used cars and determine whether to purchase or pass based on our inhouse guidelines Visit local dealers on a regular basis to peruse new inventory and maintain positive working relationships with those vendors Keep meticulous records on...

Responsibilities Responsible in raw material and semifinished parts purchases. Developing suitable product plan proposal and price assortment strategy that delivers profit to the Company. Negotiating cost prices, orders, delivery method, shipping and payments terms with local and overseas suppliers. Maintain Purchase Orders and ensure on time and accurate...

Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time. Responsible for shipment and delivery arrangement. Responsible for full set export document preparation. Liaise with external parties such as custom department, shipping lines, forwarder etc. Work closely with subsidiary shipping team...

The Company Onemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009 Job Responsibilities - Responsible for general accounting reporting and work - Perform office duties to ensure business run smoothly and efficiently - Prepare monthly closing and payroll - Liaise with auditors, company...

**Job Requirements**: - Must have minimum 1 year of working experience in related field or equivalent is required for this position. - Knowledge of automotive industry and technical aspects of vehicles and car ownership will be an advantage. - Excellent organizational, management, communication, and negotiation skills. **Job Roles**: - Keep abreast of...

**Responsibilities**: - Perform supplier statement of account reconciliation - Coordinate and execute the payments of invoices, ensuring adherence to payment terms - Process electronic funds transfer and manage payment approval workflows - Maintain accurate & up-to-date financial records, including accounts payable & account receivable - Key in bank charges...

Job Responsibility: Design local and overseas products supply; Design seasonal baby wear by monthly basis; Schedule work according to monthly job plan; Occasionally Perform styling for baby modeling shooting for baby contest; Occasionally travel overseas for suppliers visit, market survey & sourcing for new materials; Cooperate with other team members to...

**Responsibilities**: - Input bank charges incurred by customers for credit payments and overdue payments in the accounting system on a weekly basis. - Issue official receipts according to the payment method. - Conduct daily cash counts collected from the sales operation office. - Generate bank transaction reports to verify payments made by customers. -...

Responsibilities: Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best or most costeffective contracts and deals. Performing inventory inspections and reordering supplies and stock as necessary. Conducting market research to keep abreast of emerging trends and business...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...