Purchasing

Job Description Request quotation from suppliers (i.e. Compare and evaluate offers from suppliers, Negotiation with suppliers). Validation of Purchase Requisition & Purchase Order management. Process purchase requisition to purchase order. Interact with the suppliers on a day to day basis. Liaison with other departments, particularly the accounting,...

**Responsibilities**: - 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. - Input order details (e.g. vendors, quantities, prices) into internal databases. - Maintain updated records of purchased...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. The principal activities of the company are that of manufacturer and dealer in all kinds of furniture. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Immediate vacancies - MUST with experience in Furniture Purchasing - Responsible and able to work independent - Research and identify potential suppliers and vendors - Negotiate pricing with suppliers - Purchase goods and services necessary - Handle / monitoring daily material shortage issue. - Planning and handling the seasonal order, follow up material...

**Responsibilities**: - Generate and follow up the material requirement planning. - Sourcing the new supplier / item of material. - Issue, monitor and follow up the goods return note (GRN) status. - Handle / monitoring daily material shortage issue. - Planning and handling the seasonal order, follow up material requirement planning, issue P/O and follow up...

Keeps abreast of product information. - Communicates and determines scheduling with suppliers for pricing, order fulfillment and delivery. - Determines and maintains pricing. - Reviews price lists and updates database. - Develop purchasing strategies - Search available products to find the best combination of quality, price and delivery. - Monitor stock...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Able to multitask the jobs & complete the task independently We think furniture can help create a better everyday life at home and a motivated working place. Our objective is offering good design and quality furniture that are stylish at...

Requirement: At least 2 years of experience in purchasing. We are furniture manufacturer and exporter, specialize in producing Panel Furniture for HOME and Office use,such as TV Cabinet, Coffee Table, Storage Rack, Shoes Cabinet, Bookshelf, Living Room furniture, Bedroom set, Dining set, sofa and others. Our products stand for fast & efficient of delivery...

**JOB RESPONSIBILITIES** - 更新與維持貨品訂購及收貨記錄Maintain records of goods ordered and receive - 與供應商進行接洽To carry out or lead negotiations with suppliers. - 材料規劃與庫存管控Responsible for material planning and inventory control. - 與各相關部門緊密合作以有效率的解決需求及疑問To work closely...

1- Mencari dan membuat pembelian dengan supplier 2- Buka Purchase order mengikut sistem yang sedia ada 3. Memasukan segala data berkenaan Purchase order, Delivery Order dan Invoices 4. Membuat susunan untuk penghantaran ke subcon 5.Pastikan proses penghantaran dikemas kini dengan pembekal - Visi untuk Simewood Product Sdn Bhd adalah untuk menjadikan Simewood...

Dealing with Suppliers including but not limited to the issuance of Purchase Order and Goods Return/ Berurusan dengan Supplier termasuk pembukaan Purchase Order, Goods Return dan sebagainya - Pricing change and update on time/ Mengemaskini Harga Jualan tanpa kelewatan - Assist and process Customers' orders including eCommerce Sales/ Membantu dan memproses...

**職責：** - 研究潛在供應商。 - 比較和評估供應商的報價。 - 協商合約協議條款和定價。 - 追蹤訂單並確保及時交貨。 - 檢查所購買產品的品質。 - 將訂單詳細資訊（例如供應商、數量、價格）輸入內部資料庫。 - 維護所購買產品、交貨資訊和發票的最新記錄。 -...

職責： - 產生並跟進物料需求計劃。 - 尋找新的供應商/材料項目。 - 發出、監控和跟進退貨單 (GRN) 狀態。 - 處理/監控日常物料短缺問題。 - 規劃和處理季節性訂單，跟進物料需求計劃，發出採購訂單並跟進交貨日期，並確認所有供應商交貨單與採購訂單是否匹配。 -...

**Operations Executive** - Manage the day-to-day operations role that includes accounts data entry, processing of sales order, purchasing and material supply, payroll, liaising with government departments on various licensing & policy matters; personnel management and general office administration. - Manage administrative duties required to support existing...

1. TO SUPPORT, MAINTAIN AND ADMINISTER COMPUTER, NOTEBOOK, NETWORK & SERVER INCLUDING COMPUTER HARDWARE, SYSTEM SOFTWARE, APPLICATION SOFTWARE AND ALL CONFIGURES. 2. TROUBLESHOOTING, RESOLVING AND MAINTENANCE OF SERVER, PC, NOTEBOOK HARDWARE AND SOFTWARE. 3. PERFORM SYSTEM BACKUP, DATA BACKUP AND RECOVERY. 4. RESPONSIBLE SYSTEM DEPLOYMENT ON BOTH HARDWARE...

_**Reponsibilities**:_ - Provide customer service such as greet customers, answer questions, process incoming patients and handle payment. - Maintain and update client records and pet information in the practice management system. - Answer phone calls, which may involve answering questions and screening and scheduling appointments. - Retrieve...

Responsibilities: - 1. Involve in formulation, development and optimization of new and existing products. 2. Ensure cost-effective use of resources without compromising quality. 3. Foster a culture of continuous improvement by staying updated with advancements in personal care science and technology. 4. Oversee stability, safety, and efficacy testing of...

**Responsibilities**: 1. To ensure that all Accounting entry policies and procedures are strictly followed. 2. To ensure the payment policy and procedure and adhere for. 3. To ensure that the supporting documents are sufficient and already acknowledge receipt by the request party before process the payment for creditors. 4. To record the expenses and...