Purchasing

1. Liaise with local and oversea supplier. 2. Sourcing and negotiating price to purchase raw materials and factory consumables. 3. Issue PO, perform GR and follow up delivery schedule on purchased materials. 4. Back up for payroll and human resource function. **Qualification** 1. Minimum Diploma /Degree in purchasing, accounting, or business...

Received, checking Purchase Requisition (PR) & prepare price comparison before issuing purchase order (PO). - Accuracy in preparing PO before printed out. - Ensure all PO acknowledge receipt by suppliers. - Follow up delivery of goods with supplier. - Prepare Monthly Outstanding PO monitoring and Monthly Summary PR & PO issuing. - Assist & prepare reports...

**Key Responsibilities** - Coordinate with suppliers on sourcing materials, price negotiation and delivery status. - Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. - To coordinate with all related departments in order to achieve the target plan and schedule. - To ensure and practice a proper filing...

**Key Responsibilities** - Coordinate with suppliers on sourcing materials, price negotiation and delivery status. - Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. - To coordinate with all related departments in order to achieve the target plan and schedule. - To ensure and practice a proper filing...

Responsibilities: - To assist the Admin & Finance Manager in the overall day to day warehousing and purchasing activities. - To support Admin & Finance Manager in developing and maintaining purchasing policies and procedures. Task: - **Ware Housing** - Receiving of stocks from suppliers. - Issued of stocks requested by factory and KLIA. - Update bin...

1. Coordinate with suppliers on sourcing materials, price negotiation and delivery status. 2. Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. 3. To coordinate with all related departments in order to achieve the target plan and schedule. 4. To ensure and practice a proper filing system. 5. To enquire and...

Responsible for the Direct and indirect purchases including repair and maintenance, plant related services and direct material. - Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency, including processes such as vendor qualification assessment, tender management and etc. - Uphold the Purchasing...

**Responsibilities**: - Comparing and evaluating offers from suppliers. - Consolidate product where applicable - Ensures that all released Purchase Orders are sent to suppliers and are confirmed following the required turn-around time - To liaise and negotiate with vendors and suppliers - Work out the logístical details with a supplier once a purchase has...

Responsible for the Direct and indirect purchases including repair and maintenance, plant related services and direct material. - Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency, including processes such as vendor qualification assessment, tender management and etc. - Uphold the Purchasing...

**Job Description:**The Purchasing Specialist role at TIME's group involves developing and implementing purchasing strategies, analyzing market trends, and managing supplier relationships.**Key Responsibilities:**Develop and implement purchasing strategies to meet business objectives.Analyze market trends and competitor activity to inform purchasing...

Add expected salary to your profile for insightsEnsure the entire Purchasing functions and activities are running smoothly and efficiently.Develop and implement purchasing procedures and best practices aligned with company business requirements, national regulations, and industry standards.Source, select, and negotiate with suppliers to secure the best...

WE ARE A COMPANY LISTED ON THE K.L.S.E WITH OUR BUSINESS IN THE MANUFACTURING OF CORRUGATED BOARDS AND CARTONS. WE ARE NOW ON THE LOOK OUT FOR COMMITTED AND HIGHLY MOTIVATED INDIVIDUALS FOR THE FOLLOWING POSITIONS BASED IN OUR FACTORY IN NILAI, NEGERI SEMBILAN. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Responsibilities**: - Responsible to source, negotiate and purchase materials from both local and oversea vendors - Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project - Advise internal and external on issues regarding purchasing Terms & Conditions  In charge of daily...

**The Job**: - Directly responsible for overall Procurement role. - Process Purchase Order (PO). - Coordinate and liaise with internal & external customers or suppliers on shipment activities and handle full shipping documentation **Responsibilities**: - Assist Purchasing Department in generating and processing Purchase Order (PO). - To liaise with...

**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. - Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. - Provide support for other departments within the company such as sales,...

**RESPONSIBILITIES**: - Provide lead-time timely to sales, LBPs or project managers - Quote orders lead time base on material availability versus customer given specifications. - Provide alternatives, as and when needed, to support urgent shut down order or short lead time order. - To liaise with purchasing and D center for best possible strategy to fulfill...

Company Description In the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to buildings, from institutional facilities to manufacturing plants. We service our direct customers - concrete producers, contractors and distributors - and stay close to them through our central sales &...

1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per the laid down procedure. 2. To ensure the correctness in the quality, quantity, specifications, condition of the materials received from vendors. 3. To stock the materials received from vendors properly...

JOBS DESRIPTION 1. Preparing of Sales & Purchase Agreements (SPA), follow up and liase with solicitors / end financiers / purchasers on SPA and loan documentation matters 2. Follow up on differential sum payable and loan release within a stipulated time frame 3. Upload all necessary documents in Property Management System 4. Prepare and compile weekly...

1. assist to prepare quotation to client 2. key in client purchase order in SQL system 3. liaise with production on the delivery date 4. coordinate with client on their delivery date 5. assist in coordinate with client on commercial related matter, such as delivery, packing detail, labelling, and etc. **Salary**: RM1,800.00 - RM2,500.00 per...