Mgr-purchasing

Número de Empleo Categoría de Empleo Finance & AccountingUbicación Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VER EN MAPAHorario Full-Time¿Ubicación remota? N¿Reubicación? NTipo de Posición Management Marriott International es un empleador que ofrece igualdad de oportunidades. Creemos...

**N. Posizione** **Categoria la Posizione** Finance & Accounting**Sede** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VISUALIZZA SULLA MAPPA**Tipologia** Full-Time**Lavora da remoto?** N**Trasferimento?** N**Tipo posizione** Management- Marriott International applica una politica di pari...

**رقم الوظيفة** 24055768 **التصنيفات** Finance & Accounting **الموقع** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia عرض على الخريطة **الجدول الزمني** Full-Time **هل تقع في مكان بعيد؟** N **إمكانية الانتقال إلى...

**رقم الوظيفة** **التصنيفات** Finance & Accounting**الموقع** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia عرض على الخريطة**الجدول الزمني** Full-Time**هل تقع في مكان بعيد؟** N**إمكانية الانتقال إلى موقع...

**Número de Empleo** 24055768 **Categoría de Empleo** Finance & Accounting **Ubicación** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Management - Marriott International es un...

Responsibilities: Conduct ongoing market research to identify beneficial purchase agreements and potential vendors Conduct research on potential products, vendors, and services Compare and evaluate price, quality, and delivery schedule from vendors Review quality of purchased products, including getting feedback from end users Build and maintain market...

Purchasers select and purchase stock, materials, services or goods. They organize tender procedures and select suppliers. Factory Metal Engineering Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Responsibilities**: - Conduct ongoing market research to identify beneficial purchase agreements and potential vendors - Conduct research on potential products, vendors, and services - Compare and evaluate price, quality, and delivery schedule from vendors - Review quality of purchased products, including getting feedback from end users - Build and...

**Requirements** - Fresh graduate accepted - Good communication & negotiating skill - Knowledge & experience in handling Import shipment will be added advantage - Ability to communicate in English & Bahasa Melayu **Key Responsibilities** - Direct & Indirect material purchase - Searching for supplies and conduct price comparison - To prepare Purchase Order...

Requirements Fresh graduate accepted Good communication & negotiating skill Knowledge & experience in handling Import shipment will be added advantage Ability to communicate in English & Bahasa MelayuKey Responsibilities Direct & Indirect material purchase Searching for supplies and conduct price comparison To prepare Purchase Order after Purchase...

Compare and evaluate price, quality, and delivery schedule from vendors, including getting feedback from end users - Maintain cordial working relationship with vendors, monitor their performance and re-negotiate contracts - Use relevant data to determine purchasing needs - Manage purchase orders, oversee shipping schedules, arrangements and maintain purchase...

Compare and evaluate price, quality, and delivery schedule from vendors, including getting feedback from end users - Maintain cordial working relationship with vendors, monitor their performance and re-negotiate contracts - Use relevant data to determine purchasing needs - Manage purchase orders, oversee shipping schedules, arrangements and maintain purchase...

Responsibilities: Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery Responsible to source, negotiate and purchase materials from local and overseas vendors Ensuring that all procured items meet the required quality standards and specifications Manage & evaluate suppliers' performance To ensure purchasing...

**Job Number** 24055768 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for following established...

Compare and evaluate price, quality, and delivery schedule from vendors, including getting feedback from end users Maintain cordial working relationship with vendors, monitor their performance and renegotiate contracts Use relevant data to determine purchasing needs Manage purchase orders, oversee shipping schedules, arrangements and maintain purchase...

**JOB RESPONSIBILITIES** 1. To performs administrative tasks and maintains records of purchases documentation. 2. To ensure all purchase documents are in good filling system. 3. Update transaction details in SAP system. **JOB REQUIREMENTS** 1. Male or Female also welcome. 4. Having basic computer skills and good in MS Office. 5. Good attitude and be...

**หมายเลขงาน** 24079144 **ประเภทของงาน** Procurement, Purchasing, and Quality Assurance **สถานที่** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia ดูบนแผนที่ **ตารางการทำงาน**...

**หมายเลขงาน** **ประเภทของงาน** Procurement, Purchasing, and Quality Assurance**สถานที่** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia ดูบนแผนที่**ตารางการทํางาน**...

JOB DESCRIPTION Responsible for sourcing all of baby accessories product in local & oversea market Generate and implement efficient sourcing and category management strategies Responsible to source, negotiate and purchase material from both local and overseas vendors Understand market trends, control the costs and price that to increase or decrease the...

Responsibilities: - Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery - Responsible to source, negotiate and purchase materials from local and overseas vendors - Ensuring that all procured items meet the required quality standards and specifications - Manage & evaluate suppliers' performance - To ensure...