Purchaser

Assist Sourcing and Purchasing Executive to fill up New Vendor Form, compile all relevant documents and follow up obtain approval from all HOD - Maintain Approved Vendor List (AVL) and monitor certificate expiration date and follow up with suppliers to get updated certification - Maintain paperwork and filling of Purchasing Department - Handle sourcing and...

1. Source and purchase company material and other related item. Negotiation with vendors to obtain best quotes and prices according to customer’s requirement. 2. Responsible for full spectrum of procurement activities (including global sourcing), ensure compliance with the related policies and procedures, cost saving and continuous improvement. 3....

Job Description: - Handle purchasing activities - Generate PO, expedite with vendors on delivery schedule, prepare and follow up on the custom related documents - Follow up on supplier quality issue etc - Maintain the documents and records Job Requirement: - Basic computer knowledge - Knowledge of Import activities - Able to communicate and written in...

Job Responsibilities 1. Liaise with existing suppliers on quotation request, price negotiation and sourcing new potential suppliers. 2. Responsible for order processing and follow up on delivery. 3. Negotiate terms and conditions with suppliers. 4. Maintain awareness of market condition, product trends & merchandise costs. 5. Actively participate in the...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

RESPONSIBILITIES - Sourcing and negotiate with potential suppliers, assess their capabilities, and evaluate their suitability based on predefined criteria - Manage supplier relationship, including regular communication, performance evaluations and issue resolution - Collaborate with internal stakeholders to understand their requirements and develop...

**Job Summary** Leads and oversees the organization’s procurement strategies, manager supplier relationships, and ensures the cost-effective acquisition of quality goods and services and supervises the Purchasing and Warehouse teams. **Key Accountabilities** 1. Vendor Management - Identify, evaluate, and select suppliers to meet the organization’s...

Contacting new and existing customers to sell the company's products. - Greeting customers and assisting them in making purchases. - Identifying customers’ needs and matching these with available products or services. - Advising customers on promotions, purchase policies, and new offers. - Ensure high customer satisfaction through excellent sales...

1. Record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. 2. Ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. 3. Prepare the recorded books and ledgers with financial transactions...

Fasdex Construction Sdn Bhd is principally involved in property development and investment. Fasdex Construction Sdn Bhd has been actively involved in purchasing and developed lands in Northen Peninsular Malaysia. Fasdex Construction Sdn Bhd reputation of serving the people through design excellence, construction quality and customer orientation as their...

**JOB SCOPE** 1. Stock order based on branches capacity and transactions 2. Reviews and maintains the safety inventory level, make sure the safety stock is updated and accurate based on the updated forecast in certain period 3. Optimize stock keeping cost and stock transfer efficiency for both machines and spare parts 4. Ensure targeted delivery from...

**Business Overview**: **ELEMENT SOLUTIONS INC** Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customers'...

Material Handler : Performs the physical or administrative tasks involved in the shipping, receiving, order fulfillment, storing and distributing of materials, parts, supplies and equipment. Unpacks and checks goods received against purchase orders or invoices, maintains records of received goods and rejects unsatisfactory items. Lifts heavy items and may...

1. Follow up on the parts delivery as per customer Purchase Order. 2. Feedback to customers on daily parts delivery. 3. Responding to complaints from customers and give after-sales support when requested. 4. Handle the processing of all orders with accuracy and timeliness. - To be the part of choice for clients who expect the best service,precision and...

**Job Summary** The key accountabilities of Sales Executive are to achieve sales target, develop and pursuing new sales prospects and maintaining relationship with regular customer and their satisfaction also. The other responsibilities are to assist Sales Manager to develop and execute sales strategic, cooperate with internal department for manage customer...

Coordinate and follow up on yarn purchase from supplier & work with grey planning team & Sales to get in targeted order. - Must be able to communicate well with Sales Staff & other department staffs. - To negotiate with supplier on quality matter, delivery and other related matter. - To deal with Mills on delivery & requirement & work with Mills to settle...

To perform account payable. - Checking, matching coding and data entry of suppliers invoices - Prepare vendor payment/process staff claims - Matching Purchase Order and Goods Received Note with suppliers invoices - Posting Accounts Payable to General Ledger Account - Prepare of Intercompany balances - Perform any other related duties as and when required by...

**Job Scope / Summary**: - Provide excellent customer services to assigned accounts (Pallet Division) by ensuring customer satisfaction from order management till debts collection. **Responsibilities**: - Support Account Management Team to attain sales target by communicating on status of order and position of sales regularly. - Coordinates with Account...

This is **not a managerial role **but **entry/mid level (2-3 years experience) **as this is more to managing the project. Looking for someone with experience of **Direct Materials Buyers/Purchaser** in **SMT industry**. This role also related to material cost analysis. Position: SIG Materials Program Manager Duration: 1 year contract (renewable/convert to...

To prepare company's Approved Supplier List (ASL). - To participate in monitoring, appraising and auditing suppliers. - To ensure full compliance of purchasing related policies, activities, procedures with the company's required quality standards. - To ensure all documents is proper filling - Liaise with supplier to register as new vendor - Register new RFQ...