Purchasing

Replenish order request issue purchase requisition - Ensure Local parts & project parts stock level - Physical stock taken quarterly - Issue Purchase orders, Follow-up delivery, Sourcing of supplier - Lodge warranty claim report against faulty parts - Able to bargain price with supplier - Liaise with the supplier - Arrange import/export shipments and prepare...

To assist requestor to fill in Purchase requsition form - Issue Purchase Order after Executive confirm item price with price comparison. - Ensure goods received are accuracy as per Purchase order and keying GRN in system. - Matching invoice & delivery order with PO submit to P.Executive for final checking. - Daily update diesel inventory record - Update data...

Issue Purchase Order via system - Liaise with vendor regarding pricing - Follow up the delivery status with vendors - Update superior on any changing of price - To ensure the confirmation of material arrival - To ensure sufficient raw materials for daily operation - Any ad hoc task by Superior **Benefits**: - Free parking - Health insurance - Maternity...

REQUIREMENTS - Good in negotiation skills - At least 1 years working experience - Process material requisition form submitted by subcon. - Purchase and survey hardware/supplier with the lowest price - Keep track on delivery of goods. - Proficient in office computer software skills such as MS Word and Excel **BENEFITS**: EPF/SOCSO/EIS Meal Provided Job...

**Full job description** **Job Summary**: Responsible for creation of production planning, procurement, and inventory management activities to ensure efficient operations and timely delivery of products. This role involves developing production schedules, managing material requirements and smooth store kitting, procuring components to support production so...

Issue PO as per purchase planning file or base on PR received (specify in raw materials and trading goods). - Send PO to vendors and ensure them receive, follow up the delivery schedule with vendors and closely monitor stock movements. - Follow up and update Halal department on vendors Halal certificate status. - Liaise with vendor upon informing by...

**JOB OVERVIEW** To handle purchasing and play a pivotal role in securing high-quality and cost-efficient supplies for our business. Have to follow procurement procedures, maintain an updated list of current and incoming stock, and be responsible for approving purchases. **JOB DESCRIPTIONS** To create and maintain relationships with vendors/suppliers To...

**Develop cost-effective strategies for purchasing materials**: - Evaluate spending operations to **improve quality and timeliness of deliveries**: - Communicate regularly with management on efficient flow of goods affecting production - **Ensure suppliers comply with internal quality standards** and external laws - Identify new and reliable suppliers...

**Develop cost-effective strategies for purchasing materials**: - Evaluate spending operations to **improve quality and timeliness of deliveries**: - Communicate regularly with management on efficient flow of goods affecting production - **Ensure suppliers comply with internal quality standards** and external laws - Identify new and reliable suppliers...

Determining the required materials and generating purchase orders. - Ensuring the consistent and adequate supply of materials necessary for production. - Coordinating with other departments regarding production schedule and activities - Tracking production volume and monitoring customer demand patterns and purchasing trends. - Scheduling and overseeing the...

Responsible for the ongoing purchasing and sourcing activities - Manage vendor performance based on quality, pricing etc. - Address quality issues and handle replacements - Deal with suppliers on quality issues - Conduct supplier audits, certifications, and reviews - Involve in cost control and purchasing process enhancements - Process purchase orders in the...

Work order received from sales coordinator & print - Key in purchase order (PO) to template die cut & copy to template material - Check balance finished good & material stock at store (physical & autocount) - Open purchase request (PR) for order material - Check amendment work order from sales coordinator - Involve on stock take end of the month - Key in to...

1) Ensure smooth in purchasing operation and sales admin operation; 2) Sourcing for the potential purchases for sales and production activities; 3) Follow up the sales from current or potential customers for existing or new products; 4) Taking ownership of customers issues and following problems through to resolution; 5) Develop service procedures, policies...

Implement materials requisition plan, coordinate with vendors to ensure timely manufacturing material supply while managing the inventory to the optimal level. - Maintain well the purchase order, follow it up till its closure in payment. Be proactive in providing resolutions to issue. - Maintain the up-to-date item master into Navision system, e.g. price,...

Industry/ Organization Type: Manufacturing/ Electronics - Position Title**:Administrator (Logistics & Shipping)**: - Working Location: Kulai, Johor - Working Hours: 5 days (Mon-Fri, 8:30 AM - 6 PM) - Salary Package**:Basic Salary + AWS + Performance Bonus**: - Duration: Permanent Role **Key Responsibilities** - Perform administrative duties, including...

1) Update daily accounting transactions, including AR & AP functions 2) Processing invoices and expense reports 3) Perform month end close schedules 4) Supporting audits by providing necessary documentation. 5) Open PO for ordering 6) Liaise with Suppliers and customer.

Clerk is the person who prepare the sale and purchase agreement and loan documentation by inserting clients’ personal details and property details. They are also required to liaise with bankers for the issuance of Loan letter offer/ letter instruction to start the a buying/ selling property process. conveyancing clerk should be able to work a file from...

**JOB RESPONSIBILITIES**: - Responsible to undertake the total sales administrative functions, in support of the Sales team. - Undertake the Purchase Order cycle, such as generating Purchase Order from the system, creating and printing labels for packaging purposes, delivery order and transportation documents such as shipment truck or freight. - Create and...

**Who are we**: At HT Presswork, we are a manufacturing company that takes pride in consistently meeting the demands of our customers by being effective and flexible. We currently specialize in aluminum anodizing, metal surface finishing and metal stamping. We are seeking sustainable business growth. To grow the team and better ourselves, we are searching...

Clerk is the person who prepare the sale and purchase agreement and loan documentation by inserting clients’ personal details and property details. They are also required to liaise with bankers for the issuance of Loan letter offer/ letter instruction to start the a buying/ selling property process. conveyancing clerk should be able to work a file from...