Purchaser

Responsibilities: To check and negotiate for competitive pricing. - To prepare purchase orders based on MRN. - To ensure all the goods received are as per the purchase order requirement - To ensure timely deliverability of purchase material - To assess supplier/ sub-contractor performance - To cost all projects - To check all incoming bills base on PO/MRN. -...

**Duties and responsibilities** - Ability to develop an effective and accurate system for monitoring purchase orders - Follow up and keep track of on materials and schedules, and advise to project owner accordingly - Delivering a weekly purchase order report to superior that indicates the invoice number for all closed order - Working within the suppliers to...

**Responsibilities**: - To handle purchasing for direct & indirect material include building material, machinery, equipment, office supplies - Develop and maintain relationships with suppliers, negotiating terms and conditions - To handle purchase requisition & generate purchasing document - To perform sourcing, negotiation with vendors / suppliers - To...

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...

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...

Maintain purchase records Research potential vendors Maintaining good relationships with suppliers Review Contract Purchasing Strategy Negotiating contracts Prepare purchase orders Attend industry trade shows Evaluate suppliers Pay: RM2,800.00 per month **Benefits**: - Free parking - Health insurance Supplemental pay types: - Yearly bonus

Maintain purchase records Research potential vendors Maintaining good relationships with suppliers Review Contract Purchasing Strategy Negotiating contracts Prepare purchase orders Attend industry trade shows Evaluate suppliers Pay: RM2,800.00 per month **Benefits**: - Free parking - Health insurance Supplemental pay types: - Yearly bonus

_**Requirements: - **_ - Must possess SPM level and above. - Fresh Graduated are welcome to apply. - Multitask, proactive and able to work independently. - Strong communication and problem solver. - Ability to converse in Mandarin is an added advantage - Able to start work immediately or in short notice. - **Accountabilities & Responsibilities**_ -...

Provides administrative and clerical support to the department. - Types reports, purchase orders, memoranda, and other documents. - Researches vendors and collects prices, specifications, and other data related to goods and services. - Establishes and maintains recordkeeping system for purchasing department. - Performs other duties as assigned. **Job...

Responsible for the sourcing and procurement of goods/ raw materials and services for the company. - Oversees expediting procedures for the department. Monitors suppliers performance and resolve suppliers delinquencies and develop new sources of supplies and services. - Establish and implement ISO 9001 and 14001 policies and procedures for the Department. -...

_**Responsibilities**:_ **Procurement Management**: - Plan, execute, and oversee the procurement process for goods and services. - Identify reliable suppliers, negotiate contracts, and establish favourable terms and conditions. - Collaborate with various departments to determine procurement needs and specifications. **Oracle E-Business Suite**: - Utilize...

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....

Performs work related to variety planning tasks. - Planned material & purchase parts needs based on customer forecast & to ensure material is obtained in timely manner. - Alert & prompt action taken due to forecast changes, to minimize overage or shortage materials /parts. - Initially new raw material sourcing whenever there is new RFQ of project. - Raised...

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...

JOBS DUTIES & RESPONSIBILITIES - Manage the entire process in the planning of purchasing activities, including sourcing, liaising and negotiating with suppliers to obtain best price and service, costing analysis, negotiate contracts, terms and deadlines with vendors and suppliers. - Responsible for purchasing planning for where and how much material to buy...

JOBS DUTIES & RESPONSIBILITIES - Manage the entire process in the planning of purchasing activities, including sourcing, liaising and negotiating with suppliers to obtain best price and service, costing analysis, negotiate contracts, terms and deadlines with vendors and suppliers. - Responsible for purchasing planning for where and how much material to buy...

Job description - In charge of purchasing sectional operation which involve sourcing, negotiation and purchase of materials with cost reduction strategy - Monitor and settle on quality, delivery, and service issues by effective communication with suppliers - Able to analyse on purchase forecast and implement optimum material stock control planning - Prepare...

Receive and verify purchase requisitions. - Submit purchase request and select vendors. - Comparing and evaluating offers from supplier. - Negotiate price and terms. - Product research and sourcing new vendor. - Track orders and ensure timely delivery. - Yearly vendor evaluation. - On time delivery. **Salary**: RM2,200.00 - RM3,700.00 per...

Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Finance Department after due authorization by management, and with the obtaining of competitive quotes were required as per policy. - Review all the Purchase Requests and Purchase Orders processed by subordinates. - Ensure that all efforts are exhausted in...

Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Finance Department after due authorization by management, and with the obtaining of competitive quotes were required as per policy. - Review all the Purchase Requests and Purchase Orders processed by subordinates. - Ensure that all efforts are exhausted in...