Purchaser

Functions: - In charge of construction materials procurement - Quality and material cost comparison - Periodic check in ensuring PO and DO are accurate **Requirements**: - Min a Dip - Min 3years of working experience in Construction materials purchasing - Good command in Eng, Mandarin and BM - PC literate **Salary**: RM2,500.00 - RM3,500.00 per...

Deal with suppliers on any products sample request, pricing and etc - Responsible for the ongoing purchasing and sourcing activities that could generate more cost - saving for the company - Assist in supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management, and continuous improvement for the...

1. Responsible for day-to-day procurement and warehouse-related works. 2. Liaise with Project Engineers on the requirement of the material and equipment for the projects 3. Liaise with our suppliers on quotation requests, price negotiation, delivery, etc 4. Prepare purchase order, compile invoices, and delivery order for approval for payment purposes 5....

Brief outline of Main Duty >Develop purchasing strategies & Oversee the purchasing term in daily activity >Coordinating with inventory control to determine & manage inventory level >Negotiating contracts >Enter order details inti internal databases >Research potential vendors >Maintain update records of purchased products, delivery information and invoices....

Responsibilities: - Negotiate & research potential vendors - Maintain stock levels and update purchasing record - Evaluate suppliers - Create purchasing strategies - Track orders and ensure timely delivery - Review quality of purchased products - Prepared cost comparison of material pricing - Issue Purchase Order, submit to vendors and coordinator and...

**Responsibility** - Sourcing materials needed for construction - Request quotation, pricing negotiation / comparison - Process purchase order - Follow up delivery status - Any other purchasing related tasks as assigned by superior **Requirements**: - Possess a Diploma/ Degree in Business Admin or equivalent - At least 2 to 3 years related working...

**Job Descriptions**: 1. To purchase material for project construction, furniture manufacturing, factory maintenance & general items request by department with right quantity and right price and ensure goods delivered on time. 2. To source new supplier, update new vendor list, request quotation & update price comparison. 3. To prepare & follow up the...

**Job Requirements**: - Min. 3 yrs experience as purchaser in construction / civil engineering industry. - Able to communicate in English, Mandarin and Bahasa Malaysia. - Required skill(s): MS Excel, MS Word, SQL Accounting software - Good communication skills, independent, responsible, committed and proactive. - Meticulous and cost...

JOB VACANCY POSITION - PURCHASING EXECUTIVE LOCATION - TAMAN MALIM PERMAI, MELAKA SALARY - RM 3000-3500 JOB RESPONSIBILITIES 1. SOURCING 2. NEGOTIATION WITH VENDOR 3. PURCHASING REPORT (NEGOTIATION REPORT & SUPPLIER DATABASE) 4. ISSUE PR AND PO 5. LIAISE WITH ACCOUNT FOR PAYMENT PURPOSE 6. ARRANGE OVERSEA PICKUP AND LOCAL TRANSPORTATION 7. FOLLOW UP...

Create and Process Purchase Orders in timely manner. - Track PO issued to ensure timely deliveries - Liaise with Business Units and suppliers to resolve delivery issues, discrepancies and invoice settlement - Monitor and maintain contracts - Monitor vendor performance - Maintain records for audit compliance Pay: From RM2,500.00 per month **Benefits**: -...

Qualifications & Experience Bachelor's degree/diploma in Business Administration, or related field. At least 2 years of experience in purhasing related. Fresh graduates are encourage to apply. Excellent communication and interpersonal skills. Proficiency in autocount systems. Ability to work independently and as part of a team. Tasks &...

**Associate Specialist, Purchasing** **-** **(** **30006487** **)** **Description** Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of...

**Your Future Employer** A well-established large electrical & electronics manufacturer. **Perks & Benefits** - Five (5) working days only, Mon - Fri - Overtime allowance - Insurance and medical coverage - Yearly performance bonus **Responsibilities** - Identify, evaluate potential vendors and develop new vendors according to company's policy. -...

1. Sourcing & pricing for Non-HDD materials. 2. Material Planning. 3. Supplier Coomitment / Shipment / RIV 4. ERP System - PR, PO & PV 5. Weekly/ Monthly / Yearly Report 6. Yearly materials budget preparation **Salary**: RM2,500.00 - RM4,000.00 per month Schedule: - Day shift - Monday to Friday Ability to commute/relocate: - Melaka: Reliably commute or...

Update price comparison and vendor list. - Update delivery material status based on production status. - Support and prepare supplier P/O. - Key in GRN and matching invoices. - Assist in maintaining accurate inventory records and tracking stock levels. - Support regular communication with suppliers to ensure on-time delivery, quality control, and ongoing...

Prepare and manage purchase orders, ensuring accuracy and timely processing. - Maintain and update inventory records, and assist with stock audits. - Communicate with suppliers to confirm orders and resolve any issues. - Handle filing, data entry, and prepare reports for the purchasing team. - Assist in processing invoices and maintaining financial records...

RESPONSIBILITIES 1. HANDLING ON ISSUING QUOTATION, PURCHASE ORDER, PURCHASE REQUISITION, INVOICE & DO 2. FOLLOW UP STOCK DELIVERY & RECEIVING 3. RESPONSIBILITY ON P&L / OUTSTANDING REPORT 4. HANDLING ALL RELATED TASKS FROM PURCHASING & SALES DEPARTMENT 5. BUILD UP GOOD COMMUNICATION SKILL WITH SUPPLIER & CUSTOMER **Salary**: RM2,000.00 - RM2,800.00 per...

**Summary of Principal Job Responsibility**: - Ensure SPA are signed on timely manner - Follow-up on loan documentation from purchasers, bankers and lawyers - Prepare and update loan approval status - Prepare and issuance of progressive billings, reminders and receipts - Monitoring the credit control relating to progressive billing - Monitor / Ensuring...

**Summary of Principal Job Responsibility**: - Ensure SPA are signed on timely manner - Follow-up on loan documentation from purchasers, bankers and lawyers - Prepare and update loan approval status - Prepare and issuance of progressive billings, reminders and receipts - Monitoring the credit control relating to progressive billing - Monitor / Ensuring...

To prepare monthly duty roster and distributed to all staff upon approved by Head of Maintenance. - To update attendance report once a month and submit to HR department. - To checked on staff overtime claim and submit to HR upon approved by Head of Maintenance. - To monitor and update on staff annual leave and MC taken. - To attend all phone call - Received...