Purchasing Officer

**Position: PURCHASING OFFICER** **Responsibility**: - Assists the Purchasing Manager in material sourcing, payment terms and pricing negotiation. - Processes and generates purchase orders, delivery orders, invoices and other purchasing-related documents to customers. - Performs supplier benchmarking and price comparison analysis to ensure goods and...

Position: PURCHASING OFFICERResponsibility: Assists the Purchasing Manager in material sourcing, payment terms and pricing negotiation. Processes and generates purchase orders, delivery orders, invoices and other purchasingrelated documents to customers. Performs supplier benchmarking and price comparison analysis to ensure goods and services engaged are of...

Purchasing Cum Store Officer is responsible for supporting business operations by ordering products or materials that agree with their employer brand. Their duties include maintaining relationships with suppliers, vendors or wholesalers, placing orders for products based on current inventory needs and tracking shipments from...

**Position**: Purchasing Assistant / Officer **Job descriptions** - Responsible for the day to day running of the Operation division. - Act as a point of contact between the operation division and suppliers. - Liaison with suppliers and vendors for quotations and negotiates price. - Process purchase orders to acquire goods. - Ensures stocks are purchased at...

Purchasing Cum Store Officer is responsible for supporting business operations by ordering products or materials that agree with their employer brand. Their duties include maintaining relationships with suppliers, vendors or wholesalers, placing orders for products based on current inventory needs and tracking shipments from manufacturing.Responsibilities...

Responsible for purchasing of material for production, safety equipment and tools, component and accessories, trading items and any other items for the organization. - Responsible to track orders and ensure external provider deliver on time. - Coordinate between internal customers and external providers on the rejection of material and to record complaints...

Responsible for purchasing of material for production, safety equipment and tools, component and accessories, trading items and any other items for the organization. - Responsible to track orders and ensure external provider deliver on time. - Coordinate between internal customers and external providers on the rejection of material and to record complaints...

Responsible for purchasing of material for production, safety equipment and tools, component and accessories, trading items and any other items for the organization. Responsible to track orders and ensure external provider deliver on time. Coordinate between internal customers and external providers on the rejection of material and to record complaints from...

Basic Qualifications / Skills / Abilities required:Ability to evaluate supplier bids in accordance with establishes criteria, such as specification, price, service and delivery. Ability to established and maintains effective working relationships with supplier and end user. Strong negotiation, interpersonal and communication skills.Principal Duties /...

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,...

**Job title**: Truck and Trailer Spare Parts Purchaser **Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd **Address**: 82 A-A & 82 B-B, Jalan Kuala Kangsar, (Jalan Tunku Abdul Rahman), 30010 Ipoh Perak Darul Ridzuan. **Company Business Nature**: Supply Lorry, Trucks & Trailers Spare Parts (Contain China, Japanese & European truck parts) **Salary...

b) - Track orders and ensure timely delivery - Out stock request by all department - Rounding checking all storage place to make sure stock in proper place - Purchased product from supplier - Wrapping and Packing For Coffee Online Order - Checking online order (daily) - Daily costing all invoice received - Review quality of purchased products (check expired...

_**Job scope**_ - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of theagreement on pricing, quality and delivery. - Track orders and ensure timely delivery - Review thequality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...

**Job Profile**: - Outstanding knowledge of MS Office - Ability to analyze problems and strategize for better solutions - Ability to negotiate, establish, and administer contracts - Excellent verbal and written communication skills - Ability to multitask, prioritize, and manage time efficiently - Accurate and precise attention to detail - Ability to work...

**Job scope** - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of the agreement on pricing, quality and delivery. - Track orders and ensure timely delivery - Review the quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...

_**JOB DESCRIPTION**_ Handling procurement activities in the company to ensure company's operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. - **Requirement & Qualification**:_ - Min Degree and above. - Proficiency in MS Office, Word and PowerPoint and purchasing software. - 3 years of experience as...

**Job Purpose/Objective**: Handling procurement activities in the company to ensure company’s operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. **Requirement & Qualification**: - **Min Degree** and above. - Proficiency in MS Office, Word and PowerPoint and purchasing software. - **3 years of...

b) Track orders and ensure timely delivery Out stock request by all department Rounding checking all storage place to make sure stock in proper place Purchased product from supplier Wrapping and Packing For Coffee Online Order Checking online order (daily) Daily costing all invoice received Review quality of purchased products (check expired date and etc)...

(photocopier machine) Working Hours: 08.00am - 05.30pm Monday - Friday - Computer literate - Data entry, invoicing and documentation - Knowledge in the system of issuing purchase and sales returns - Compile and generate reports for stock taking - Coordination of stock movement between outlets - Set up a filing system and organize folders - Collaborate with...

(photocopier machine) Working Hours: 08.00am - 05.30pm Monday - Friday - Computer literate - Data entry, invoicing and documentation - Knowledge in the system of issuing purchase and sales returns - Compile and generate reports for stock taking - Coordination of stock movement between outlets - Set up a filing system and organize folders - Collaborate with...