Purchaser

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Please fill in the details of company, nature of business and a brief explanation on the company. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Determining, implementing and monitoring purchasing, storage and distribution strategies, policies and plans; - Preparing and implementing plans to maintain required stock levels at minimum cost; - Negotiating contracts with suppliers to meet quality, cost and delivery requirements; - Monitoring and reviewing storage and inventory systems to meet supply...

Prepare and issue Purchase Order. Update all the daily purchase transaction to system upon approval by the relevant authorities. Foward all the delivery order attach with purchase order to account department after goods are received in good condition. Updating daily stock movement and consumption into the system. Capable to or train to issue purchase order,...

**Job responsibilities**: - Research, evaluate potential suppliers and develop new vendors in accordance to company’s SOP - Source and procure materials or equipment according to project requirements. - Liaise and build good rapport with suppliers and internal team and other departments (relationship management). - Negotiate and co-ordinate with supplier...

Assist in the Purchasing & Sourcing processes ( Request for quotation from suppliers, Purchase Orders to suppliers & Deliveries from Suppliers to customer. - Preparation of purchase order upon receiving of purchase requisition. - Sourcing out new supplier and propose to the management and - Negotiate with supplier on pricing in order to control the budget. -...

To source, negotiate and purchase necessary from identified and reliable sources. - Received / check purchase request list from storekeeper is necessary. - Process site purchase order. (Issue po, follow-up delivery, checking delivery order qty and pricing tally as per agreed with supplies. - Processing intercompany do of outlets. - Perform other purchasing...

To source, negotiate and purchase necessary from identified and reliable sources. - Received / check purchase request list from storekeeper is necessary. - Process site purchase order. (Issue po, follow-up delivery, checking delivery order qty and pricing tally as per agreed with supplies. - Processing intercompany do of outlets. - Perform other purchasing...

For this purchaser position, we will require the following from you: - Prepare presentation reports - Create purchasing strategies - Prepare cost estimates and manage budgets - Research sourcing for new suppliers and vendors - Manage records of all orders, payments, and business stock **Required skills and qualifications** Our company mandates that you...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. SEBUAH SYARIKAT BUMIPUTERA YANG MENCEBURI BIDANG MENYEDIAKAN BEKALAN MAKANAN KERING DAN BASAH KE SEMUA AGENSI DAN BADAN KERAJAAN Bachelor's or Equivalent

**JOB DESCRIPTIONS**: - _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._ - _Gather information and records to draw up purchase orders for procurement of materials and services._ - _Make sure that what was purchased arrives on schedule and meets the purchaser’s...

**JOB DESCRIPTIONS**: - _**1. SUPPLIER MANAGEMENT**_ - Identify, evaluate, and select suppliers based on factors such as cost, quality, reliability, and overall supplier performance. - Develop and maintain strong relationships with suppliers to ensure timely delivery of goods and services. - Negotiate contracts and agreements with suppliers to secure...

Research, compare & evaluate potential supplier. - Responsible for sourcing, selecting & negotiating with supplier for the best pricing while maintain the highest level of quality, reliability and services. - Updating shipping schedule, liaise with transporter/forwarding agent on shipping schedule. - Full spectrum of purchasing process by generating of...

Responsibilities - Conduct research and sourcing of new suppliers - Prepare and issue purchase orders to suppliers - Communicate with suppliers to confirm order details, delivery schedules and resolve any discrepancies - Monitor inventory movement and quantity, and reorder as necessary to maintain optimal stock levels - Track orders and ensure that goods are...

Company : Corroserv (M) Sdn Bhd Position : Purchasing, Executive Type of job : Permanent (6 months probations) Number of hiring : 1 person Salary : RM 2,000 - RM 3,000 **Responsibilities**: - Performing inventory inspections and reordering necessary supplies and stock. - Inspecting stock and promptly reporting any faulty items or inconsistencies to the...

Preferably Male only - Able to speak mandarin - need to visit site Pay: RM3,000.00 - RM3,500.00 per month **Benefits**: - Free parking - Maternity leave - Meal provided - Opportunities for promotion Schedule: - Day shift - Monday to Friday Supplemental pay types: - Retention bonus

From a humble beginning almost 45 years ago, we started our business as a small sundry goods trader in Kuantan. Along the way we have grown our business from local brands’ distributor to global brands’ distributors. We have even acquired, founded and developed several house brands to become household names in today’s market. Today we have distribution...

Our organization was established on 24th December 1996, joint-venture by Nippon Mining and Metal Japan, Fuji Electronics Japan and Kanematsu Malaysia (formerly known as NIPPON PRECISION TECHNOLOGY). The factory was built, initially, to manufacture and sales of precision metal stamped and hermetic components, to support, mainly for electron-gun industrial...

Buying all needs and request of items for kitchen usage, housekeeping items, and office necessity. Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit...

We are a vertically integrated specialty Power Supply Company from research and development through to manufacturing, service and maintenance. Compact, light-weight and high efficiency switching power supplies is our main-stream product taking advantage of the high speed switching operations of semiconductors. Uninterruptible power supply (UPS) are backup...

**JOB DESCRIPTIONS**: - _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._ - _Gather information and records to draw up purchase orders for procurement of materials and services._ - _Make sure that what was purchased arrives on schedule and meets the purchaser’s...