Purchasing Clerk

**PURCHASING CLERK** **Responsibilities**: - Compare and Evaluate purchase requisition and quotation for pricing, purchase term and etc. - Ensure supplier price list up to date/negotiation of price to reduce cost. - Maintain updated record of purchase products, delivery information and invoices. - Processing Purchase Order. - Monitor stock and preparing...

**About the company**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

Driven by a vision to make company as ‘to be a world class partner of choice in the precision engineering industry’, Altra Precision Sdn. Bhd. was established in 2017 and today it is one of the industry key player. Since inception company has grown manifold from manufacturing gear boxes for machines to developing precision all-geared head lathe machines....

Identify and evaluate potential suppliers for automotive components, tools, and equipment. - Negotiate favorable terms, prices, and contracts with suppliers. - Establish and maintain strong relationships with key suppliers, ensuring timely delivery and resolving any issues. - Generate and process purchase orders accurately and promptly. - Track and manage...

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)** **Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.** **Key Responsibilities** Supplier Management: - Identify and evaluate potential suppliers for automotive components, tools, and equipment. - Negotiate favorable terms, prices, and contracts with suppliers. - Establish and...

purchases supplies, materials, and parts for the company. Maintains knowledge of trends, prices, buyers, and delivery conditions to anticipate future material availability; directs purchasing programs accordingly. Develops and maintains inventory databases for supplies and materials used. To satisfy members with they activities SPM / O Level / SKM Level 1 /...

**Responsibilities**: - examines orders and compiles data for production schedules - checks inventories and prepares delivery schedules - examines containers to ensure that they are filled, and records quantities - investigates and identifies supply sources and prepares and processes purchase orders - counts incoming stock and reconciles it with...

Liaise with supplier, user and monitor delivery - Receiving PR's OPEX / CAPEX - Request for quotation (RFQ) and get minimum 3 suppliers for comparative statement - Prepare comparative statement (CS) - Raise Purchase Order (PO) in ERP system - Prepare PO checklist & compiling with all related attachments - Prepare stock code and supplier code as user...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

**RESPONSIBILITIES OF THIS ROLE**: **Inventory Management**: - Monitor and manage inventory levels of medical supplies and equipment. - Conduct regular inventory audits to ensure accuracy and prevent overstocking or stockouts. **Order Processing and Tracking**: - Receive and process purchase requests and orders for medical supplies and equipment. -...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

examines orders and compiles data for production schedules checks inventories and prepares delivery schedules examines containers to ensure that they are filled, and records quantities investigates and identifies supply sources and prepares and processes purchase orders counts incoming stock and reconciles it with requisitions, and updates inventory and...

Supply Chain Department - Purchasing - Store - Warehouse - Logistics - Delivery Manufacturing of Biodegradable Packaging from Biomass (Agro-waste) Material SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Responsibilities**: 1. Responsible for proper arrangement and identification of raw material and finished goods and storage. 2. Receive and check all the incoming raw material tally with actual and purchase order (PO) and delivery order (DO). 3. Arrange and check all the outgoing finished goods tally with the actual and delivery order (DO). 4. Update...

Provides administrative and clerical support to the procurement department. - Process purchasing process such as Sales Order, Purchase Requisition, Purchase Order and any related task under purchasing. - Do good receiving and arrange stock arrival with selected vendors. - Research vendors and collects prices, specifications, and other data related to goods...

**Responsibilities**: To assist in daily administrative duties To assist operation team in incoming and outgoing inventory To record and monitor incoming and outgoing stock movement Calculate stock quantity and ensure goods received in good condition with correct quantity Ensure stock is well organized and easy to access for stock monitoring Record,...

**Responsibilities**: To assist in daily administrative duties To assist operation team in incoming and outgoing inventory To record and monitor incoming and outgoing stock movement Calculate stock quantity and ensure goods received in good condition with correct quantity Ensure stock is well organized and easy to access for stock monitoring Record,...

**Responsibilities**: To assist in daily administrative duties To assist operation team in incoming and outgoing inventory To record and monitor incoming and outgoing stock movement Calculate stock quantity and ensure goods received in good condition with correct quantity Ensure stock is well organized and easy to access for stock monitoring Record,...

Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. - Receive and key in invoice in SQL Accounting System. - Receive & matching Good Receiving Note (GRN) with invoice. - Prepare payment voucher & cheque for local suppliers. - Prepare payment for utilities bill and hire purchase. - Record & update payment voucher in Excel. - Filling &...

Assist in maintenace department and support purchasing department SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent