Purchase Order Coordinator

1. To be the Single Point of Contact for all coordination milestones and order progress as well as the timely communication of updates with all stakeholders both internally and externally. 2. Accountable for own tracking of each Service Order that is assigned to him/her throughout the Order Lifecycle till completion of Service Activation Delivery and...

Purchasing Admin - Managing purchase orders, follow up with suppliers, as needed, to confirm or change orders - Tracking order and ensuring timely delivery - Working with warehouse staff to compare deliveries with purchase orders to identify discrepancies and ensure goods received are not damaged - Monitoring stock level and identifying purchasing needs -...

Industry/ Organization Type: Manufacturing/ Electronics - Position Title**:Logistics and Purchasing Coordinator**: - Working Location: Commonwealth Ln (near the MRT) - Working Hours: 5 days (Mon-Fri, 8:30 AM - 6 PM) - Salary Package**:Basic Salary + AWS + Performance Bonus**: - Duration: Permanent Role **Key Responsibilities** - Responsible for...

**Duties & Responsibilities** - Preparing purchase orders and purchase requisitions. - Review inventories and order as required. - Review deliveries against the orders and track the status of orders. - Deal with discontinued products, non-supplied, under orders, over orders and damaged goods. - Ensure invoices are sent to accounts for payment. - Updating and...

**JOB DESCRIPTION** - Prepare purchase order (PO) and liaise with supplier for daily order - Coordinate all stock delivery between Operations and supplier - Maintain proper record of purchase - Analyze purchase data and research market price for trend and cost movement - Monitor quality of purchased item for quality control and effectively handle all...

**Working Days: 5 days, 2 days off** **Working Location: Plaza Sentral** **Salary : RM2500- RM3000** **Details**: Ø Male / Female, Open Race Ø Permanent employment Ø Basis English Speaking work environment **Accounts and Warehouse Assistant Responsibilities**: - Providing support to the Warehouse Department for Processing of Daily Purchase Orders -...

To coordinate with project team and contract team on purchases and issue purchase order. - To source quotation and prepare comparison for material purchase - Prepare quotation for purchasing - Prepare monthly aging report - To sort invoices and verify Delivery order tally with purchase order - To perform other ad-hoc task as assigned by supervisor or manager...

Develop and implement strategies for purchasing area aligned with the company's food and beverage objectives. - Maintain records of goods ordered and received. - Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales - Prepare and process requisitions and purchase orders for...

Overall manages buying activities with responsibility depending on country / region scope - Execute the purchase to pay process ensuring compliance with global, regional and local procedures and policies - Capture internal demand; handle non-catalogue requests - Build good relationships with suppliers and internal customers - Oversee and / or use the support...

**The Opportunity** Our client’s vision is to lead the Circular Economy through innovative Packaging, Reuse and Recycling solutions. Currently, they are looking for a **Logistics Specialist** to drive the company’s Logistics performance and continuous improvement. This role will work closely with the Supply Chain, Procurement and Operations teams...

Maintain records of goods ordered and received. - Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. - Prepare and process requisitions and purchase orders for supplies and equipment. - Control purchasing department budgets. - Review purchase order claims and contracts for...

**Responsibilities**: - Create an efficient and accurate system for monitoring all open purchase orders. - Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. - Cooperate with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report...

Job Descriptions: 1. Purchasing & Billing Process Source and negotiate for the supplier in terms of quality, delivery, terms of payment, and price which required by internal department / customer. Analyse and evaluate supplier quotation / proposal to recommend competitive proposal to internal department / quote to customer. Process Purchase Order to Vendors...

Job summary: - Daily execution of Customer Account Coordinator (CAC) Order-to-Cash work scope, focusing on Contract & Spot customers (involving Letter of Credit, etc). - Provide resolution suggestions to complex operational issues, this will require dealings with internal & external stakeholders; and identify on-the-job process standardisation and...

Researching potential vendors - Comparing and evaluating offers from suppliers - Negotiating contract terms of agreement and pricing - Monitoring inventory and writing orders to refill stock. - Track orders and ensure timely delivery - Review quality of purchased products. - Enter order details (e.g., vendors, quantities, prices) into internal databases. -...

Ensure familiarity with Hilton purchasing policies and procedures. - Supervise and co-ordinate the work of the Purchasing team members. - Follow up supplier insurance coverage and compliance with global Hilton policy requirements to ensure insurance exemption is approved by risk management. - Ensure that proper purchasing procedures are in place, with...

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. **And, we strongly believe that our Team...

Prepare Sales quotations and submit to customers promptly - To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor - To follow up on the purchase order if necessary, and coordinate with the supplier - Prepare delivery documents and coordinate with operations department for prompt delivery to vessel - Sourcing of...

**Job ID** **22649** **Position Title** - Purchasing Sales assistant **Industry** - Retail/Merchandise - ・Purchasing Support: - Support the entire purchasing process, ensuring smooth execution of tasks related to placing and receiving orders. Responsible for creating purchase orders and managing delivery schedules. - ・Vendor Communication: - Engage...

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, delivery information and...