Purchaser

1. Overseeing and supervising employees and all activities of the purchasing department. 2. Preparing plans for the purchase of equipment, services, and supplies. 3. Following and enforcing the company's procurement policies and procedures. 4. Reviewing, comparing, analyzing, and approving products and services to be purchased. 5. Managing inventories...

1. Overseeing and supervising employees and all activities of the purchasing department. 2. Preparing plans for the purchase of equipment, services, and supplies. 3. Following and enforcing the company's procurement policies and procedures. 4. Reviewing, comparing, analyzing, and approving products and services to be purchased. 5. Managing inventories...

1. Overseeing and supervising employees and all activities of the purchasing department. 2. Preparing plans for the purchase of equipment, services, and supplies. 3. Following and enforcing the company's procurement policies and procedures. 4. Reviewing, comparing, analyzing, and approving products and services to be purchased. 5. Managing inventories...

1. Overseeing and supervising employees and all activities of the purchasing department. 2. Preparing plans for the purchase of equipment, services, and supplies. 3. Following and enforcing the company's procurement policies and procedures. 4. Reviewing, comparing, analyzing, and approving products and services to be purchased. 5. Managing inventories...

1. Overseeing and supervising employees and all activities of the purchasing department. 2. Preparing plans for the purchase of equipment, services, and supplies. 3. Following and enforcing the company's procurement policies and procedures. 4. Reviewing, comparing, analyzing, and approving products and services to be purchased. 5. Managing inventories...

**Job title**: Truck and Trailer Spare Parts Purchaser **Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd **Address**: 82 A-A & 82 B-B, Jalan Kuala Kangsar, (Jalan Tunku Abdul Rahman), 30010 Ipoh Perak Darul Ridzuan. **Company Business Nature**: Supply Lorry, Trucks & Trailers Spare Parts (Contain China, Japanese & European truck parts) **Salary...

1. Overseeing and supervising employees and all activities of the purchasing department.Preparing plans for the purchase of equipment, services, and supplies.Following and enforcing the company's procurement policies and procedures.Reviewing, comparing, analyzing, and approving products and services to be purchased.Managing inventories and maintaining...

Inter Metals Precision Sdn Bhd is a leading company in the investment casting industry. We are a manufacturing company producing investment castings. We are opening an opportunity for you to join usThe opening position is PURCHASER in managing and overseeing the purchasing activities and stock control of our company.Job Scope:1) Raise Purchasing Order for...

1. Overseeing and supervising employees and all activities of the purchasing department.Preparing plans for the purchase of equipment, services, and supplies.Following and enforcing the company's procurement policies and procedures.Reviewing, comparing, analyzing, and approving products and services to be purchased.Managing inventories and maintaining...

1. Overseeing and supervising employees and all activities of the purchasing department.Preparing plans for the purchase of equipment, services, and supplies.Following and enforcing the company's procurement policies and procedures.Reviewing, comparing, analyzing, and approving products and services to be purchased.Managing inventories and maintaining...

Sourcing suppliers based on price, availability, necessity, quality and logístical expenses - Assessing vendors and their offerings with in-person visits, interviews and analysis to assess their quality - Collaborating with various internal departments to ensure that they fulfill all customer requests - Negotiating sale agreements and supply contracts in...

Track orders and ensure timely delivery - Out stock request by all department - Rounding checking all storage place to make sure stock in proper place - Purchased product from supplier - Prepare product for delivery - Checking online order (daily) - Daily costing all invoice received - Review quality of purchased products (check expired date and etc) - Enter...

**JOB RESPONSIBILITIES**: - PLAN AND MANAGE COMPANYS PURCHASING OPERATIONS, INCLUDING SOURCING,REGISTRATION OF VENDORS,PRICE COMPARISON,ISSUING PURCHASE ORDERS,FOLLOW UP ON DELIVERY - TO COORDINATE PURCHASING ACTIVITY WITH OTHERS DEPARTMENT TO MAINTAIN INVENTORY AND TIMELY DELIVERY - HANDLE INVOICES AND OTHER PRICING MATTERS - GENERAL ADMINISTRATIVE AND...

**JOB RESPONSIBILITIES**: 1) PLAN AND MANAGE COMPANYS PURCHASING OPERATIONS, INCLUDING SOURCING,REGISTRATION OF VENDORS,PRICE COMPARISON,ISSUING PURCHASE ORDERS,FOLLOW UP ON DELIVERY 2) TO COORDINATE PURCHASING ACTIVITY WITH OTHERS DEPARTMENT TO MAINTAIN INVENTORY AND TIMELY DELIVERY 3) HANDLE INVOICES AND OTHER PRICING MATTERS 4) GENERAL ADMINISTRATIVE...

**Position: PURCHASING OFFICER** **Responsibility**: - Assists the Purchasing Manager in material sourcing, payment terms and pricing negotiation. - Processes and generates purchase orders, delivery orders, invoices and other purchasing-related documents to customers. - Performs supplier benchmarking and price comparison analysis to ensure goods and...

JOB RESPONSIBILITIES:1) PLAN AND MANAGE COMPANYS PURCHASING OPERATIONS, INCLUDING SOURCING,REGISTRATION OF VENDORS,PRICE COMPARISON,ISSUING PURCHASE ORDERS,FOLLOW UP ON DELIVERY2) TO COORDINATE PURCHASING ACTIVITY WITH OTHERS DEPARTMENT TO MAINTAIN INVENTORY AND TIMELY DELIVERY3) HANDLE INVOICES AND OTHER PRICING MATTERS4) GENERAL ADMINISTRATIVE AND AD-HOC...

b) - Track orders and ensure timely delivery - Out stock request by all department - Rounding checking all storage place to make sure stock in proper place - Purchased product from supplier - Wrapping and Packing For Coffee Online Order - Checking online order (daily) - Daily costing all invoice received - Review quality of purchased products (check expired...

_**Job scope**_ - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of theagreement on pricing, quality and delivery. - Track orders and ensure timely delivery - Review thequality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...

Track orders and ensure timely delivery Out stock request by all department Rounding checking all storage place to make sure stock in proper place Purchased product from supplier Prepare product for delivery Checking online order (daily) Daily costing all invoice received Review quality of purchased products (check expired date and etc) Enter order details...

**Job scope** - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of the agreement on pricing, quality and delivery. - Track orders and ensure timely delivery - Review the quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...