Purchaser

**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...

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

_**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**_ -...

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...

Major Duties: -Place orders with suppliers or vendors, ensuring that all documents are in order, with terms and conditions clearly verified. -Obtain quotations, issue POs, follow up on deliveries, and perform filing and data entry for all direct material purchasing documentation. -Responsible for purchasing, sourcing, selecting, and negotiating with...

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....

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...

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...

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...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Assist the superior in controlling, recording, updating and distributing all the necessary documents, reports, etc. - Ensure the jobs delegated by immediate superiors are properly handed and accomplished in time. - Check purchase requisition & liaise with suppliers. - Purchasing department data collection. Assist in PO issuance. Document filing. -...

PO on time delivery with good quality. - Handling for RFI/ RFP/ RFQ activities to support internal department - Prepare price analysis for RFQ item. - New vendor registration. - PO creation, follow up delivery for raw material and Maintenance Repair and Operational (MRO) item. - Cost saving activities for MRO item. - RFQ material for NPI cost calculation. -...

RESPONSIBILITIES - Sourcing and negotiate with potential suppliers, assess their capabilities, and evaluate their suitability based on predefined criteria - Manage supplier relationship, including regular communication, performance evaluations and issue resolution - Collaborate with internal stakeholders to understand their requirements and develop...

To plan, execute, monitor deliveries and control the purchasing and consignment activities - Communicating and executing changes ( Engineering Change Order) involving supplier. - Perform other ad-hoc assignment as assign from time to time. - Manage inventory level accordingly to the company policy and procedure. - Responsible for tracking supplier delivery...

To leverage technical expertise and procurement acumen in efficiently sourcing, negotiating,and procuring high-quality technical products, components or services. - In charge of daily operation routines such as planning, issuing Purchasing Order (PO) and monitoring as well as ensuring PO progresses from placement of order until delivery on time (OTD). - Lead...

Green World Engineering Sdn Bhd is a company that provides total pipeline renovation and service solutions from CCTV inspection for sewer line, pipe cleaning to pipe rehabilitation. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Buyer 2 **Responsibilities**: - Analyze, plan & purchase electronics components to support production needs according to Customer’s requirement - Ensure timely executions of MRP activities, track purchase price variance - Assurance of supply for Production build - Ensure timely management on disposition of defective material - Maintain purchasing...