Purchasing Executive

**Purchasing Executives** **Job Scopes** - Conducting product research and sourcing new suppliers and vendors. - Work with other departments like Production to make sure materials and tools are used effectively. - Communicate with suppliers to ensure availability of raw materials for Production to run. - Keep contact with suppliers in order to obtain market...

PURCHASING EXECUTIVE (MANDARIN SPEAKING) - JOHOR BAHRUBasic Range : RM 2, RM 3,000.00Responsibilities:Source and procure raw materials, such as fabrics, accessories (i.e. thread, zipper, button, etc) and other supplies required for garment production.Evaluate and select suppliers based on quality, price, reliability, and delivery timelines.Negotiate pricing,...

**Purchasing Unit Executive** **Job Scope**: 1. Conduct product research and find new suppliers and vendors. 2. Find the best quote. 3. Make a purchase. 4. Build and maintain good relationships with suppliers. 5. Communicate with suppliers to ensure the availability of raw materials for production is carried out. 6. Provide purchase data and reports. 7....

**PURCHASING EXECUTIVE (mandarin speaker)** **Job Scope (Brief)** - Procure products which are essential for the company’s day-to-day operations. **Job Scope (Detailed)** - Source for quotations and evaluate the offers from suppliers. - Issue purchase orders to suppliers. - Track purchase orders and ensure timely delivery of purchased products. - Perform...

Are you interested in buying & purchasing? We are looking for you! Job Scope 1) Purchasing 2) Qualitative Assurance 3) Maintaining the product specification in the system so that it is most updated. 4) Assisting Sales team in compiling information **Salary**: RM2,500.00 - RM3,000.00 per month

at least possess SPM or diploma and experience atleast 1 year in administrative / purchasing field - Able to speak and write in English & Malay - Excellent in Microsoft Word, Excel - punctual, prepare to learn, well discipline, motivated and can work in team - (if any) Experience in key in data, filing sheets, stock tracker (manual - excel) **Job...

**RESPONSIBILITIES**: - Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department and general manager. - Adjust prices promptly based on price notices, contact manufacturers for compensation when necessary, and notify the sales department in writing to remind salespeople about...

RESPONSIBILITIES: Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department and general manager. Adjust prices promptly based on price notices, contact manufacturers for compensation when necessary, and notify the sales department in writing to remind salespeople about return and...

**Responsibilities**: - To execute tendering activities for strategic sourcing for Mardec Berhad and it’s group companies - To check quotation specifications and bid proposals from vendor for major purchases. - To prepare and maintain list of approved supplies/vendor (Vendor Management) - To request for quotations & materials sample from potential...

To prepare office / administration budgets and get Management approval for execution. - To coordinate with despatch / driver for daily operation delivery and logistic arrangement. - To coordinate daily maintenance services / work request from branches and arrange manpower to resolve the issue. - To monitor and arrange daily payment requisition for office...

To prepare office / administration budgets and get Management approval for execution. - To coordinate with despatch / driver for daily operation delivery and logistic arrangement. - To coordinate daily maintenance services / work request from branches and arrange manpower to resolve the issue. - To monitor and arrange daily payment requisition for office...

Responsibilities: To execute tendering activities for strategic sourcing for Mardec Berhad and it's group companies To check quotation specifications and bid proposals from vendor for major purchases. To prepare and maintain list of approved supplies/vendor (Vendor Management) To request for quotations & materials sample from potential suppliers,...

To prepare office / administration budgets and get Management approval for execution. To coordinate with despatch / driver for daily operation delivery and logistic arrangement. To coordinate daily maintenance services / work request from branches and arrange manpower to resolve the issue. To monitor and arrange daily payment requisition for office rental,...

To prepare office / administration budgets and get Management approval for execution. To coordinate with despatch / driver for daily operation delivery and logistic arrangement. To coordinate daily maintenance services / work request from branches and arrange manpower to resolve the issue. To monitor and arrange daily payment requisition for office rental,...

**Accounts and Admin Executive** - Motorcycle Company Based in Ampang_ **Responsibilities**: - Prepare invoices for motorcycle dealers/partner and track payment and process motorcycles supplier invoices and manage payments within the datelines. - Handle day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger...

To consolidate, analyze the POS data and distribute of relevant report. - To generate monthly and quarterly sales report and product categories. - To generate promotion report with analysis details for review. - Review data input on sales accuracy between POS and SAP and provide rectification. - To maintain and support all computers related matters within...

1. Handling administration and data management for raw material import purchase and logistics.Perform invoice processing, verification and matching from invoice to Purchase Contract and shipping documents (bill of lading and packing list).Ensure all invoices by suppliers and forwarders are processed accurately and payment release are according to the agreed...

1. Handling administration and data management for raw material import purchase and logistics. 2. Perform invoice processing, verification and matching from invoice to Purchase Contract and shipping documents (bill of lading and packing list). 3. Ensure all invoices by suppliers and forwarders are processed accurately and payment release are according to...

To consolidate, analyze the POS data and distribute of relevant report. To generate monthly and quarterly sales report and product categories. To generate promotion report with analysis details for review. Review data input on sales accuracy between POS and SAP and provide rectification. To maintain and support all computers related matters within both...

**Job Description: - ** - Develop and implement effective e-commerce growth strategies to identify and capture new customer base and business opportunities (Shopee, Lazada & TikTok) - Optimise end-to-end e-commerce journey for our customers, from lead generation to conversion and post-purchase follow-up. - Implement, manage and maintain e-commerce...