Purchasing Executive

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

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

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

Meet with new suppliers, draw up contracts and negotiate prices with suppliers. - Finalize purchase details of orders and deliveries. - Issue Purchase Order and follow up on delivery or drawdown. - Conduct Materials planning based on Materials Planning Forecast given by Sales. - Analysis Bulk Order Listing provided by Sales. Kextra first started in humble...

Meet with new suppliers, draw up contracts and negotiate prices with suppliers. Finalize purchase details of orders and deliveries.Issue Purchase Order and follow up on delivery or drawdown.Conduct Materials planning based on Materials Planning Forecast given by Sales.Analysis Bulk Order Listing provided by Sales.Kextra first started in humble surroundings...

**Requirements: - ** 2. Need 1 - 2 years’ experience in accounting. 4. Able to work independently. 5. Excellent numeracy skills & attention to detail. 6.Possesses computer skills MS Office (Excel, Words, Power Point) 7. Must be proactive, organised and multi-tasking. **Duties & Responsibilities: - ** Accounting Responsibilities: 1.) Financial Data...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

There are few position available under Purchasing Department: **Buyer Team** - Purchase materials for inventory and non-stock items for department and customer orders. - Get latest quote from supplier to avoid pricing dispute and problem invoice. - Able negotiate pricing and terms with suppliers. - Ensure supplier correspondence I.E PO, EDCN, Quotation,...

There are few position available under Purchasing Department:Buyer Team Purchase materials for inventory and nonstock items for department and customer orders. Get latest quote from supplier to avoid pricing dispute and problem invoice. Able negotiate pricing and terms with suppliers. Ensure supplier correspondence I.E PO, EDCN, Quotation, Memo, & MSDS are...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Supplier Management including maker part and supplier strategy for BSH model. Request for the quotation for new model and mass production model and do the cost analysis before do the proposal to management. Maker Layout proposal including mold maker for plastic injection based on QCDD and propose to management. Update quarterly revise cost based on exchange...

Urban Pantry Groceries & Provisions ( UP ) started with the vision for the first full range supermarket committed to providing high-quality products and exceptional customer service in Bandar Cassia, Penang. UP is an urban neighbourhood modern designs grocery featuring the past in a contemporary context. Aside from groceries and daily necessities, UP is...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax...

Urban Pantry Groceries & Provisions ( UP ) started with the vision for the first full range supermarket committed to providing high-quality products and exceptional customer service in Bandar Cassia, Penang.UP is an urban neighbourhood modern designs grocery featuring the past in a contemporary context. Aside from groceries and daily necessities, UP is...

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

**Qualification **:SPM holder or Above with computer literacy. **Responsibilities as follows but not limited to**: - Report to Assistant Purchasing Manager or Manager. - Provides administrative and clerical support to the department. - Responsible to purchase materials for Non-Stock Items for department. - Convert PR to PO send to supplier. - Follow up PO...

1. To receive and ensure the incoming raw materials and ingredients within the specification. 2. To make decision either accept or reject the incoming materials. 3. To ensure the transport vehicle of the raw materials/ingredients/packaging material are in good condition. 4. To check delivery of raw material, ingredients & packaging material are following the...

1. To receive and ensure the incoming raw materials and ingredients within the specification. 2. To make decision either accept or reject the incoming materials. 3. To ensure the transport vehicle of the raw materials/ingredients/packaging material are in good condition. 4. To check delivery of raw material, ingredients & packaging material are following the...