Purchasing Officer Account

JOB DESCRIPTION Liaising with existing suppliers and negotiating contracts Sourcing and building relations with new suppliers Identifying and meeting suitable suppliers- negotiating prices, quantities and delivery time-scales- producing reports and forecasts Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as...

**JD - PURCHASING CLERK** **EXPERIENCE** - 1 year of working experiences in the related field especially in Manufacturing line **EDUCATION** **SPECIAL SKILL** - Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System - Basic knowledge in Accounting - Basic knowledge for Planning Material - Preferably Non-Executive...

**Principal Responsibilities;** - Responsible for all purchases of materials, direct & indirect material and plastic resin and packaging. - To source and involve in getting quotation, cost comparison and responsible for handling the negotiation process to achieve best price and quality purchases with the identified potential suppliers. - Responsible to...

Principal Responsibilities; Responsible for all purchases of materials, direct & indirect material and plastic resin and packaging. To source and involve in getting quotation, cost comparison and responsible for handling the negotiation process to achieve best price and quality purchases with the identified potential suppliers. Responsible to maintain proper...

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB VACANY** **DUTIES/RESPONSIBILITIES ACCOUNTING CLERK**: - Enter and code financial transactions appropriately - Process payments as well as documents like invoices, payment voucher, receipt - Reconcile invoices...

JD - PURCHASING CLERKEXPERIENCE 1 year of working experiences in the related field especially in Manufacturing lineEDUCATIONSPECIAL SKILL Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System Basic knowledge in Accounting Basic knowledge for Planning Material Preferably Non-Executive specialized in...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. The manufacturer of Brahim’s products, Dewina Food Industries Sdn Bhd (54653-D) (DFI) was founded in 1986 by its Managing Director, Dato’ Seri Ibrahim bin Haji Ahmad, a former university lecturer and specialist in food and...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.The manufacturer of Brahim's products, Dewina Food Industries Sdn Bhd D) (DFI) was founded in 1986 by its Managing Director, Dato' Seri Ibrahim bin Haji Ahmad, a former university lecturer and specialist in food and agricultural...

To assist Finance, HR & Administration in the administration works. - To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. - Perform data-entry, documentation, printing & filing duties. - Supporting management and executive staff by performing any...

**Job Scope**: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make supplier payment based on the terms payment (CIMB Bizchannel) - Process supplier payment into system and filing the documents properly for HQ and audit purpose - Liase with supplier regarding the invoice,...

Handling of general administrative and clerical support including mailing, scanning and copying to management. Key-In database, queries of quotation and purchase. Update attendance record & HR related Documents. Preparing bank deposits, general ledger postings and statements. Responsible in a various financial transaction such as bank statements...

_**Job Code: KF058**_ **Working location**: Bandar Baru Bangi **The Company**: Our client is a well-established Japanese company which core in manufacturing & production of Aluminium Electrolytic Capacitors **Key Responsibilities of the role**: - Responsible for purchasing, expediting, negotiating, and managing raw materials. - Liaise with supplier all...

To assist Finance, HR & Administration in the administration works. To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. Perform dataentry, documentation, printing & filing duties. Supporting management and executive staff by performing any assigned...

**_Job Code: KF058_** **The Company**: Our client is a well-established Japanese company which core in manufacturing & production of Aluminium Electrolytic Capacitors **Key Responsibilities of the role**: - Responsible for purchasing, expediting, negotiating, and managing raw materials. - Liaise with supplier all the related activities. - Review vendor...

Base Location - Bandar baru bangi Selangor Qualification - Degree or Diploma only in Accountancy Job scope as follows: a) Preparing Invoice, Payment Vouchers and Quotation. b) Preparing statements c) Purchasing basic materials for the office such as stationery, workers groceries, paying bills, etc. d) Submitting documents to governmental departments...

Job Scope: Handling account payable effectively Process supplier invoice from purchasing department into account system (Autocount) Make supplier payment based on the terms payment (CIMB Bizchannel) Process supplier payment into system and filing the documents properly for HQ and audit purpose Liase with supplier regarding the invoice, statement of account...

Handling of general administrative and clerical support including mailing, scanning and copying to management.Key-In database, queries of quotation and purchase.Update attendance record & HR related Documents.Preparing bank deposits, general ledger postings and statements.Responsible in a various financial transaction such as bank statements expenditures and...

_Job Code: KF058_The Company: Our client is a well-established Japanese company which core in manufacturing & production of Aluminium Electrolytic CapacitorsKey Responsibilities of the role: Responsible for purchasing, expediting, negotiating, and managing raw materials. Liaise with supplier all the related activities. Review vendor delivery and service...

_Job Code: KF058_Working location: Bandar Baru BangiThe Company: Our client is a well-established Japanese company which core in manufacturing & production of Aluminium Electrolytic CapacitorsKey Responsibilities of the role: Responsible for purchasing, expediting, negotiating, and managing raw materials. Liaise with supplier all the related activities....

Base Location - Bandar baru bangi SelangorQualification Degree or Diploma only in AccountancyJob scope as follows:a) Preparing Invoice, Payment Vouchers and Quotation.b) Preparing statementsc) Purchasing basic materials for the office such as stationery, workers groceries, paying bills, etc.d) Submitting documents to governmental departments within Klang...