Purchasing Officer

**Responsibilities**: - To liase with local liner and forwarder and follow up status or date of shipment - Assist to issue purchase order, debit note and sample invoice - Assist to set up catalogue for coming shipment - Maintain proper and complete documentation of purchases and usage - Use the best purchasing strategies by taking into consideration...

**Skills / Knowledge requirement** - Excellent interpersonal / communication skills. - High integrity with good analytical and problem-solving skills. - Must be PC literate and able to use Microsoft Office software packages. - Able to work independently as well as being a team-player with strong commitment to department harmony. - Must be able to work under...

Responsible in PR processing, RFQ processing, purchase order issuance, and monitoring. Close communication and coordination with the internal requestor on purchase requisition and delivery status Good team work. can work well with others Good English and Malay speaking and writing Manufacturing - Building Material Diploma / Advanced Diploma / Higher Graduate...

1. Minimum 3 yeas experience in related field 2. Well versed with purchasing & shipping process 3. Proactive with fast tract environment 4. Able to work independently, high discipline & good team work **Job Type**: Contract **Salary**: RM2,500.00 - RM3,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Pasir Gudang:...

1. Minimum 3 years experience in related field 2. Well versed with purchasing & shipping process 3. Proactive with fast track environment 4. Able to work independently, high discipline & good team work Dynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air Conditioning (HVAC), Cable Support...

**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...

To generate purchase orders in accordance with company policies and procedures, ensuring completeness and accuracy of information. - To assist on and follow up on any payments due to Supplier for Purchases made. - To assist on tracking orders and follow up with supplier to ensure timely delivery. - To assist on maintaining optimal inventory control within...

**Company Description** We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and have also diversified its business from flour milling to the sale of raw materials and integrated poultry business. Its integrated poultry business...

**Responsibilities**: - PO issuing (PR or stock reorder) and send PO to supplier - Manage day to day documentation - Invoice matching - Follow up delivery schedule with supplier - New supplier registration (NAV, fill up BF, fill up New Supplier Evaluation form) - Update internal databases with order details (dates, vendors, quantities, discounts) - Work...

**Job Descriptions**: - Update vessel schedule and daily collection schedule. - Keep on track on renewal of vehicle roadtax, insurance and maintenance. - Prepare new and renewal of Job Permit with port authorities (e-vetting & passes). - Prepare allowance outstation trip for manpowers and drivers. - Find quotation and prepare purchase requisition for any...

Focal contact as a Logistics Administrator. - Prepare timesheet for employee overtime payment. - Handle leave management for all employees. - Coordinating in all travel arrangements including flight booking, hotel accommodations and visa. - Purchasing general office supplies. - Handle administrative works within Corporate Affairs. - Assist in organizing...

1. CONTRACT BASIS 2. Minimum 1 years experience in related field. 3. Good in logistic & shipping process. 4. Skill in liaise & negotiation with supplier. 5. Ability to work in a fast paced, aggressive growth environment. 6. Independent, proactive with fast track environment. **Job Type**: Contract Pay: RM2,200.00 - RM2,700.00 per...

Handle walk in customers. - Handle customers’ tender and request for quotation. - Process customers' Purchase Order until the goods being delivered. - Purchase product from supplier from Malaysia/Singapore. Pantech Corporation, located in Pasir Gudang, Johor, was established since 1987. With our 30-year experience, we have plentiful track record in...

Regularly update and maintain inventory databases. - Ensuring accurate and up-to-date records of all incoming and outgoing goods. - Monitor stock levels and identify potential shortages or surplus. - Receive incoming shipments, verify their contents against purchase orders, and inspect for damages or discrepancies. - Arrange items in the warehouse in an...

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

**Job Descriptions**: - Scheduling job interviews and assisting in the interview process. - Maintaining current HR files and databases. - Monitoring staff performance and attendance. - Performing payroll and benefits audits and recommending any corrective action. - Facilitating resolutions to any payroll errors. - Updating and maintaining employee benefits,...

Responsible in key in orders at SAP system - Prepare invoice, delivery order and credit note. - Prepare daily checklist for delivery - Issue Purchase Requisition - Printing label for finished good products - Liaise with purchasing, HR and account at HQ - Provide general administrative and clerical support - Calculate monthly container and driver...

Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes. - Ensure all document had properly confirmed, verified by the related department and head of department before proceed for account classification. - Ensure no double billing invoices, late delivery of...

**Job Summary**: Buyer responsible for purchasing materials, supplies or equipment for the business. Their duties include negotiating deals with suppliers and secure inventory level of current products. Buyer also perform market research, product tests and evaluations and analyze competitors to identify best sources for the company. **Duties &...

1. Source and select reliable suppliers and contractors to meet the company's procurement needs. 2. Obtain and evaluate supplier quotations, negotiate terms, and ensure the best value for money. 3. Review and analyse purchase requisitions, ensuring adherence to specifications and compliance with company policies. 4. Prepare and issue purchase orders,...