Purchasing Officer

Job Description Â- Responsible for sourcing, selection and negotiation with supplier in terms f pricing, quality, delivery & service to ensure cost effective purchase. Â- To meet & assess suppliers on related information such as complaints, price, negotiation, latest market information etc. Â- Assist in vendor evaluation, selection & approval process. Â-...

To handle full spectrum of Purchasing role and responsibilities. - To prepare inventory report regarding over stock and stagnant stock for management reporting as well as preparing disposal progress report regarding items and schedule for disposal. - Prepare end-month closing for over stock and stagnant stock. - Indirect Purchase Control & Document Control -...

1. Minimum 3 years experience in related field 2. Well versed with purchasing & shipping process 3. Proactive with fast track environment 4. Able to work independently, high discipline & good team work Dynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air Conditioning (HVAC), Cable Support...

Responsible for the efficient purchasing of inventory, supplies, and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and authorization (s). Source new vendors when necessary - Prepare and issue purchase orders; determine and negotiate prices, delivery, and credit terms; buy according to established Company policies...

**JOB RESPONSIBILITIES: - ** - Responsible to deal with Overseas and/or Local Supplier （用中文与国内外供应商接洽） - Responsible for efficiently purchasing outside products and materials for manufacturing and business needs. - Compiles and analyzes statistical data. - Monitors stock movement and stock quantity, and replenishes orders if...

To generate purchase orders in accordance with company policies and procedures, ensuring completeness and accuracy of information. - To assist on and follow up on any payments due to Supplier for Purchases made. - To assist on tracking orders and follow up with supplier to ensure timely delivery. - To assist on maintaining optimal inventory control within...

**Responsibilities**: - PO issuing (PR or stock reorder) and send PO to supplier - Manage day to day documentation - Invoice matching - Follow up delivery schedule with supplier - New supplier registration (NAV, fill up BF, fill up New Supplier Evaluation form) - Update internal databases with order details (dates, vendors, quantities, discounts) - Work...

**Job Descriptions**: - Update vessel schedule and daily collection schedule. - Keep on track on renewal of vehicle roadtax, insurance and maintenance. - Prepare new and renewal of Job Permit with port authorities (e-vetting & passes). - Prepare allowance outstation trip for manpowers and drivers. - Find quotation and prepare purchase requisition for any...

Focal contact as a Logistics Administrator. - Prepare timesheet for employee overtime payment. - Handle leave management for all employees. - Coordinating in all travel arrangements including flight booking, hotel accommodations and visa. - Purchasing general office supplies. - Handle administrative works within Corporate Affairs. - Assist in organizing...

1. CONTRACT BASIS 2. Minimum 1 years experience in related field. 3. Good in logistic & shipping process. 4. Skill in liaise & negotiation with supplier. 5. Ability to work in a fast paced, aggressive growth environment. 6. Independent, proactive with fast track environment. **Job Type**: Contract Pay: RM2,200.00 - RM2,700.00 per...

1. CONTRACT BASIS 2. Minimum 1 years experience in related field. 3. Good in logistic & shipping process. 4. Skill in liaise & negotiation with supplier. 5. Ability to work in a fast paced, aggressive growth environment. 6. Independent, proactive with fast track environment. **Job Type**: Contract **Salary**: RM2,500.00 - RM2,700.00 per...

**Responsibilities**: - Handle customers’ tender and request for quotation. - Process customers' Purchase Order until the goods being delivered. - Purchase product from supplier from Malaysia/Singapore. **Benefits**: - EPF - SOCSO - Annual Leave

Handle customers’ tender and request for quotation. - Process customers' Purchase Order until the goods being delivered. - Purchase product from supplier from Malaysia/Singapore. Pantech Corporation, located in Pasir Gudang, Johor, was established since 1987. With our 30-year experience, we have plentiful track record in providing value-added solutions...

Handle walk in customers. - Handle customers’ tender and request for quotation. - Process customers' Purchase Order until the goods being delivered. - Purchase product from supplier from Malaysia/Singapore. Pantech Corporation, located in Pasir Gudang, Johor, was established since 1987. With our 30-year experience, we have plentiful track record in...

**Job Descriptions**: - Scheduling job interviews and assisting in the interview process. - Maintaining current HR files and databases. - Monitoring staff performance and attendance. - Performing payroll and benefits audits and recommending any corrective action. - Facilitating resolutions to any payroll errors. - Updating and maintaining employee benefits,...

Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes. - Ensure all document had properly confirmed, verified by the related department and head of department before proceed for account classification. - Ensure no double billing invoices, late delivery of...

**Job Summary**: Buyer responsible for purchasing materials, supplies or equipment for the business. Their duties include negotiating deals with suppliers and secure inventory level of current products. Buyer also perform market research, product tests and evaluations and analyze competitors to identify best sources for the company. **Duties &...

**Responsibilities**: - Verify all petty cash claims and prepare payments. - Maintain Account Payable and liaise with site personnel and the procurement and inventory unit to carry out reconciliation, vetting vouchers, matching document with information in the POIS and preparing payment for creditors. - Import purchases and payments in POIS to Accounting...

Job Description 1. Source and select reliable suppliers and contractors to meet the company's procurement needs. 2. Obtain and evaluate supplier quotations, negotiate terms, and ensure the best value for money. 3. Review and analyse purchase requisitions, ensuring adherence to specifications and compliance with company policies. 4. Prepare and issue...

1. Source and select reliable suppliers and contractors to meet the company's procurement needs. 2. Obtain and evaluate supplier quotations, negotiate terms, and ensure the best value for money. 3. Review and analyse purchase requisitions, ensuring adherence to specifications and compliance with company policies. 4. Prepare and issue purchase orders,...