Purchasing Executive

Responsibilities: - 1. Responsible to issue RFQ for the required material based on the Job Order or any Project basis 2. Responsible to monitor and determine the quantity need to be purchased 3. Follow up with Supplier(s) for the status of delivery. 4. Co-ordinate and monitor material planning activities and the execution of plan within operation to ensure...

**Work Location**: No.52 & 54, Jalan Puncak, Taman Perindustrian Puncak, 81800 Ulu Tiram, Johor. **Strategic roles**: - Define supplier strategies, manage supplier, negotiate credit terms. - Conduct sourcing and evaluation of new products (local/overseas) - Introduce performance improvement measures for suppliers and vendors - Develop and manage purchasing...

**Job Responsibility** - Job Description for Purchasing Admin - Ensure timely collection of original Delivery Order (DO) from sites and Invoice from suppliers. - Review DO/service note from site to ensure that deliveries/services match Purchase Order (PO). - Responsible in issuance of Good Received Note (GRN) on monthly and weekly basis. - Processing...

Sales Executives are responsible for negotiating sales, costs, deliveries and specifications with buyers and business executives. When their customers make a purchase, they also liaise with shipping companies to track the progress of orders. Other duties and responsibilities of Sales Executives include: - Acting as a point of contact between customers and...

**ACCOUNTS EXECUTIVE ( MANDARIN SPEAKING ) - KOTA TINGGI, JOHOR** **Job Scope (Brief)** - Assist the Accounts Manager to manage the company’s accounts **Job Scope (Detailed)** - Process and reconcile daily bank deposits - Review and reconcile accounts payable and process payments to suppliers and other vendors - Maintain updated records of invoices...

**Role & Responsibilities**: - Responsible for monitoring suppliers by creating and updating the corresponding database. **(ERP system)** - Generate and issue Purchase Order to the supplier. - Track and monitor purchases, from initial order to delivery. - Update supplier costing in system and record in price list. - Perform administrative duties such as...

Review customer demand and perform PO issuance. - Up-keep & prompt maintenance of PO record. - Purchase the right quantity and at the right time. - Maintain a good level of inventory control of all purchase item. - Ensure all PO inssuance with vendor acknowledgement and committed delivery. **Job Requirements** - Required language(s): English and Mandarin -...