Account / Purchasing Manager

**JOB REQUIREMENT** **JOB DESCRIPTION** - Ensures that the Suppliers delivery system conforms to our expectations in terms of standards, quality and time. - Develops a networking strategy with industry peers and supply chains so that can benefit from a competitive market price. - Establishes cordial working relationship with internal and external...

: To achieve food and beverage revenue, profit and customer satisfaction goals by maintaining a clean, sanitized kitchen and managing the stewarding area. CONSTITUENTS 1. Guests 2. Employees 3. Associate team 4. Management team 5. The local community 6. Vendors INDICATORS OF SUCCESS 1. Achievement of customer satisfaction and loyalty goals 2. Achievement of...

Ensure familiarity with Hilton purchasing policies and procedures. - Supervise and co-ordinate the work of the Purchasing team members. - Follow up supplier insurance coverage and compliance with global Hilton policy requirements to ensure insurance exemption is approved by risk management. - Ensure that proper purchasing procedures are in place, with...

Assistant Purchasing Manager With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels...

**Role**:Purchase Executive **Timings**:Day Shift (Permanent) **Industry**:Other **Work Mode**:Work from office **Functional Area**:Purchase / SCM Key Skills: Management Manufacturing - **Purchasing Manager** **Salary Packages**: RM5,500 to RM8,000 including allowance. **Working hours**: Mon - Friday 8am - 5.30pm **Role Responsibilities**: Take...

Job Description: - To process purchase requisitions, purchase orders, MS and invoice. - To liaise with respective departments to ensure all progress of purchase orders and MS are well communicated and ensure timely delivery. - To confer with suppliers to discuss defective or unacceptable goods or services and determine corrective action. - To respond to...

**Responsibilities**: - To issue Purchase order (PO), sourcing or procurement of project materials and verify availability of stock. - To follow up and ensure on time delivery of goods, investigate delays and initiate remedial action. - Validate and submit invoices to Account Department for issuing of payment. - Maintaining records such as tracking...

Job Purpose Ensure that Accounts Payable and GL accounting processes are in line with established accounting systems, policies andprocedures, conforms to International Financial Reporting Standards (IFRS) and in full compliance with Malaysian Financial Reporting Standards (MFRS). Active involvement in the timely delivery of company financial reports,...

**Responsibilities**: - Process purchase orders by liaising with suppliers or principals to ensure timely procurement of goods and services. - Research potential vendors and evaluate offers to identify the most suitable suppliers based on factors like price, quality, and delivery terms. - Negotiate contract terms of agreement and pricing with suppliers to...

Responsibilities: - Handling full set of accounts within group of companies. - Prepare Statement of Accounts for Customers at month end and follow up collection from Sales Team. - Handling payments to vendors and reconcile Statement of Accounts from vendors. - Prepare Bank Reconciliation report. - Handling all accounting related task & to deal with external...

**Job Descriptions** 1. Provide all administrative support in day to day of Purchasing and Procurement operations activities to ensure smooth running in support team operations. 2. Create new stock code, suppliers' info, and keep data update in the system 3. Periodically check and clear outstanding PO and pre-payment PO 4. Maintain updated records of...

Job Function: Sales The role: A Senior Account Manager is responsible for building strong relationships with SoftwareOne customers to ensure the ultimate customer experience and that maximum value is received throughout customer lifetime. This role provides ongoing sales support to existing customers, handles the customer relationship and customer...

**Job Title**: - Executive, Purchasing **Reports To**: - Assistant Manager, Purchasing **Role Purpose**: - Responsible for managing the day to day purchase operations activities including of conducting product research, aircraft parts sourcing, replenish aircraft parts at the right volume, time for the right price according to the reordering level,...

To issue Purchase order (PO), sourcing or procurement of project materials and verify availability of stock. - To follow up and ensure on time delivery of goods, investigate delays and initiate remedial action. - Validate and submit invoices to Account Department for issuing of payment. - Maintaining records such as tracking documents and purchasing...

**Reports To**: - Assistant Manager, Purchasing **Role Purpose**: - Responsible for managing the day to day purchase operations activities including of conducting product research, aircraft parts sourcing, replenish aircraft parts at the right volume, time for the right price according to the reordering level, tracking orders, ensuring timely deliveries...

**Responsibilities**: - Create an efficient and accurate system for monitoring all open purchase orders. - Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. - Cooperate with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report...

Job Descriptions 1. Provide all administrative support in day to day of Purchasing and Procurement operations activities to ensure smooth running in support team operations. 2. Create new stock code, suppliers' info, and keep data update in the system 3. Periodically check and clear outstanding PO and pre-payment PO 4. Maintain updated records of invoices...

**Responsibilities**: - Responsible for the ongoing purchasing and sourcing activities that could generate more cost-saving for the company. - Perform supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management and continuous improvement for the company. - Maintain and review purchasing,...

Perform efficient maintenance of account payable transaction and process. Responsible for the accuracy of monthly AP reporting. - Perform AP reporting and analysis - Review and verify supplier invoices and check purchase requisition - Monitor account payable process and ensure payment are up to date. - Research and resolve invoice discrepancies and issues. -...

Eastin Hotel Kuala Lumpur, a distinguished 5-Star business class hotel offering 388 rooms of international standards. Nestled in the upscale locale of Jalan Damansara, our hotel enjoys a strategic location surrounded by golf courses, shopping malls, and office buildings. Perfectly situated for both business and leisure travelers, Eastin Hotel is just a short...