Purchasing Officer

**Asst Accountant Qualifications / Skills**: - 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...

**Asst Accountant Qualifications / Skills**: - 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...

**Responsibilities**: - Check & negotiate for best purchasing package (in terms of quality, price, term delivery and service) with suppliers. - Maintain complete updated purchasing records/data and pricing in the system - Responsible for preparation and process purchase orders and documents in accordance with company policies and procedures. - monitor and...

1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. - Maintain updated records of all orders, delivery information, invoices, payments, and received stock. - Performing inventory inspections and month end stock count. - Ensure all the purchases in right...

A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance. **What will I be doing?** As Purchasing Officer/Assistant, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to...

To maintain purchase as per approved vendor list. Prepare and issue purchase order, arrange and prepare all import documents. (K1,K2, Fosim) To provide monthly total purchase report. To assist in evaluation of approved vendor. To maintain the receiving records for SAP System. To ensure all raw material and packaging material are deliver on time. To...

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing activities and inventory level according to the company policy and procedure. - To liaise with production and warehouse regarding material ordering, delivery and plan. - To study and analyse the purchasing...

**Jobscope**: - Assist with sourcing and cost analysis. - Maintain vendor relationships. - Organize purchasing plans for timely delivery, - Review vendor performance on pricing, quality, delivery and service. - Monitor stock levels for purchasing needs. Pay: From RM3,000.00 per month

**Location: Senai** **Industry: Metal Stamping** **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 - Enter order details (e.g. vendors, quantities, prices) into internal...

We are looking for experience with a minimum of 2 years of related as below: - 1) Negotiation 2) Sourcing 3) Purchasing knowledge 4) Buying material with the cheapest cost 5) Dealing with suppliers (Domestic and oversea) 6) Payment legalization 7) Dispute resolution and claim **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,000.00...

Responsible for sourcing, selecting, and negotiating with suppliers for best pricing while maintaining the highest level of quality, reliability, and services. - Develop cost reduction strategies in order to negotiate pricing throughout product supply chain as well as participate actively in supplier development and evaluation programs. - Ensure inventory...

Job brief We are looking for a Purchasing Officer to buy products that are essential for our company’s day-to-day operations. You will review prices and quality and ensure optimal stock levels. Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For this role, you should...

**JOB DESCRIPTION** 1. Supporting in new model development and modification request. 2. Request quotation from suppliers and tabulate the costing comparison. 3. Selection and developing alternative source of material. 4. Performing supplier audit. 5. Negotiating material price / cost down activity. 6. Participating in assessment of suppliers. 7....

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 - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records of purchased products,...

**Responsibilities**: **For Senai**: - Maintain complete updated purchasing records/data and pricing in the system - Responsible for preparation and process purchase orders and documents in accordance with company policies and procedures. - Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on...

**Job Qualification**: - Diploma or Degree in Supply chain management, Logistics, Supply Chain Business Administration, or any related field. - Min. 3 to 5 years of working experience in a related field. - Good communication skills. - Having purchased or procurement experience, especially trading goods is highly preferred. **Job Requirements**: - Obtain...

**PURCHASING** - Contribute to the daily operations of the purchasing department. - Liaise with the site personnel, process purchase requisitions, and issue purchase orders to the suppliers. - Monitor the status of quotations, orders, and deliveries with suppliers. - Responsible for sourcing goods and services and negotiating the best price. - Resolve issues...

1. Submission of relevant report such as Sales Profit Loss By Document, Stock Month End Balance, Stock Transfer Listing-Actual Amount 2. Maintenance of Supplier listing, and material costing in system 3. Stock taking & ordering 4. Liaise with suppliers, compare pricing, Issue PO and keeping records 5. Uploading of database to HQ database 6. Liaise with HQ...

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery - Manage purchases to meet project and customers’ requirements - Request for quotations from suppliers and ensure timely feedback for pricing comparison. - Issue purchase order (PO) timely and approval by Chief Executive Officer &...

To purchase company goods - Monitoring all purchase requisition receive and request for quotation and place order - Liaise with warehouse staff to ensure all products arrive in good condition - Perform yearly stock take - Negotiate for the best prices and payment term for every purchases - Maintaining high quality and reliability services - No need to go out...