Executive - Procurement

And get the CV sent to you and put your company number: Fmcg company based in Tropicana Looking for Procurement Executive to handle local and international sourcing and procurements. Basic requirements: Good communications skills ( written and spoken ) Good computer Proficiency ( web searching, Excel / Word ) Able to travel internationally when...

**Job Descriptions**: - Assist the Unit Head on the administrative functions in tender exercises (eg. preparation of tender documents, facilitation of communications with bidders, compilation of evaluation documents, etc). - Conduct the relevant sourcing exercise according to the defined threshold and ensure process compliance at all times. - Manage the...

**Position: Procurement Executive** **Company Background**:Japanese Manufacturing **Tenure**:Permanent **Remuneration **:RM 3,000 - RM 4,000 (based on Experience) + Yearly bonus **Location**:Shah Alam, Subang Jaya **Working days**:Mon-Fri (9:00-18:00) **Responsibilities**: - Responsible in purchasing, sourcing, selecting and negotiating with supplier...

**Responsibilities**: **1. Sourcing and Vendor Management**: - Identify potential suppliers/vendors through research, networking, and attending industry events. - Evaluate vendor capabilities, pricing, and quality to select the most suitable suppliers. - Negotiate contracts, terms, and pricing agreements with vendors to achieve cost savings and favourable...

**Procurement Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

**Job Descriptions** - Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets - Ensure continuous supply of required goods and materials and communicate any supply problems that may pose a risk or impact on business operations - Monitor market trends, competitor strategies, and market suppliers -...

Monitor support and ensure compliance of APAC procurement activities, including: - Ensure of procurement activities compliance to regional procurement policy - Generate report to APAC OpCo to ensure on-time process for P2P (Procure to Pay). For example PO, receiving, Invoicing, Payment management - Generate report to APAC OpCo to ensure compliance for S2C...

Ready to dive into the world of finance and keep the cash flow running smoothly? We're on the lookout for a meticulous Payment and Invoicing Specialist to bolster our finance team and oversee crucial accounts payable functions. Here's an outline of your responsibilities: **Here's what you'll be up to**: - Exercise discernment in approving payments and...

**Tasks & Responsible** - Monitor, spport and provide training for APAC Procurement system (Ariba & Oracle). - Ariba System Training for internal and external user - Support APAC Opco in problem solving for system issue - Prepare Training guide and manual for procurement - Generate report to APAC operating companies (OpCos) to ensure on-time process for P2P...

Handle daily purchasing activities such as processing purchase requisition forms, soliciting quotes, commercial negotiation, open bidding, commercial comparison, preparing purchase approvals, and processing payments for management's review and approval. - Review purchasing SOP through monthly standard reading and conduct continuous improvement activities -...

Petaling Jaya, Selangor Work Type: Full Time **Pop Meals** is one of the fastest-growing food brand startups in Southeast Asia. We make our food brand affordable and accessible through dine-in experience in our outlets and via our food delivery app. Funded by Y Combinator and leading tech investors from Silicon Valley, Europe, and Asia, we’re conquering...

Responsible for full spectrum of purchasing process, prepare Purchase Order and liaise with suppliers to ensure all products are supplied and delivered are in accordance to Purchase Order - Assist for price negotiation and expediting purchases, prepare and issue request for quotation, evaluate quotations, negotiate and prepare recommendation to Head of...

**Client Background** A German multinational conglomerate corporation and the largest industrial manufacturing company in Europe headquartered in Munich with branch offices abroad. A technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and...

Approves payment and invoices coded by Account Payable Executive. - Ensure that the payment and invoices are updated in the system accurately. - Prepare a payment plan by analyzing the aging. - Ensure that all payments made are recorded in the bank reconciliation. - Prepares reconciliation for statement of account, and close the gap between SOA with the...

**Responsibilities & Tasks**: - Processing purchase request and purchase order into ERP system - Support execution of PO processes in a timely, efficient and accurate manner - Perform PO receipting in ERP system - Prepare reports on purchases - Response to any query pertaining to PR/PO status and other PO related queries - Liaison with other departments,...

Responsible to acquiring all the products, materials, goods and services needed for efficient production and business operations, by negotiating the best or most cost-effective contracts and deals. - Ensure all procured items meet the required quality standards and ensures timely fulfilment of orders. - Maintaining the supplier database, purchase records,...

**Primary Function**: - Responsible for executing against the purchasing and supply management strategies created by the Regional Category Managers. - Work intimately with customers, divisions and the Category managers driving the "One Abbott Procurement" model. - Provide superior levels of customer service and satisfaction while adhering to a strict...

Liaise and goods ordering with supplier - Verifies qualification of orders. - PO, DO & Shipping Invoice Issuing - Carries out all necessary procurement activities. - Ensures the proper processing of assigned customers’ orders. - Review purchasing agreements with vendors and maintain open lines of communications with those vendors. - Store room movement...

**JOB RESPONSIBILITIES**: - Assist in the procurement & administration tasks. - Continuously source for goods, services, potential vendors in ensuring price competitiveness and also identifying alternatives for goods & services. - Identify potential vendors, visiting existing vendors and building and maintaining good relationship with them. - Monitor stock...

**Job Scope**: - Seek out for new construction material suppliers and maintains strong relationship with them to achieve maximum efficiency. - To prepare the costing and budgeting of each projects. - To collate purchase orders and purchase requisitions in order-to-order materials, goods and supplies. - Analysing and calculating procurement costs and...