Assistant Purchasing

Data entry for Purchasing - Assist finance on invoice payments - Data entry for Production Planning - Assist Planner on Production **Salary**: RM1,800.00 - RM2,200.00 per month **Benefits**: - Maternity leave - Meal allowance Schedule: - Day shift - Monday to Friday Supplemental pay types: - Overtime pay - Yearly bonus

Data entry for Purchasing - Assist finance on invoice payments - Data entry for Production Planning - Assist Planner on Production Pay: RM1,800.00 - RM2,200.00 per month **Benefits**: - Maternity leave - Meal allowance Schedule: - Day shift - Monday to Friday Supplemental pay types: - Overtime pay - Yearly bonus

Job Scope: - Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices - Verify and technical drawings' specifications are tally with purchase orders before confirming with suppliers - Liaise, follow-up and ensure on goods delivery/import shipment schedule with local and overseas suppliers for...

Duties and Responsibilities: Receive and review purchase requisitions, ensuring accuracy and completeness. Responsible to source and evaluate quotation, negotiate and purchase materials from the suppliers. Identify and recommend potential new suppliers to enhance procurement options. Assist in negotiating terms and conditions with suppliers to secure...

Company Profile:Mix Store are the top food chain store that sells imported snacks/drinks in Malaysia. We currently having 78 branches throughout Peninsular Malaysia. We are rapidly expanding and wish you can join us as a team for a better growth and opportunities~Job Description: Research potential vendors. Compare and evaluate offers from suppliers. Manage...

Job Scope: Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices Verify and technical drawings' specifications are tally with purchase orders before confirming with suppliers Liaise, followup and ensure on goods delivery/import shipment schedule with local and overseas suppliers for...

**Roles and Responsibilities** - Manage purchasing daily processing cycle form response to PR, get quotation, purchase materials (PO issuance), verify specifications and pricing issue, follow up delivery and etc. - Prepare and update monthly Purchasing report. - Generate the Purchase Return, Return Replacement/Credit Entry for goods return. - Coordinate with...

Working location: Wisma Ann Joo, Lot 19391, Batu 81⁄2, Jalan Klang Lama, 46000 Petaling Jaya, Selangor Darul Ehsan. (Near to SS13)Working hour: Mon - Fri. 8.30 am - 6 pmResponsibilities: To issue PO & follow up on documentations To assist for all operational matters pertaining to purchasing To be responsible for all documentations, such as insurance,...

Assists the Purchasing Manager in running the Purchasing Department.Assists the Purchasing Manager in running the Purchasing Department.To work closely with all departments concern on the products purchase and offering advice and assistance on matters relating to purchase.Salary: RM2, RM3,500.00 per monthBenefits: Flexible schedule Health insuranceSchedule:...

Serve as the primary point of contact for all purchasing inquiries, orders, and vendor communications - Maintain accurate records of all purchases, including invoices, packing slips, and other documentation - Reconcile discrepancies between invoices and purchase orders - Prepare reports on purchasing activity as needed - Assist with the development and...

**Purchaser cum Planner** **Job Descriptions**: - Assists in activities of all functions involved in the forecasting, planning, purchasing, Costing & inventory control. - Handle all shipment with suppliers including shipment booking, customs clearance, and incoming plan. - Work closely with the appointed freight forwarder and shipping agents for most...

The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include ensuring timeliness and quality of service to internal / external stakeholders and driving cost savings through...

The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include ensuring timeliness and quality of service to internal / external stakeholders and driving cost savings through...

Job Scope Description - To process Purchase orders, verify and receive goods ordered - To carry out admin work related to purchasing activities - To update purchase information, PO receiving. - To liaise with suppliers to purchase and follow up with them to ensure timely delivery of goods. - To negotiate for the best prices and payment terms for every...

a. To handle ordering for direct order product (Non-Food Item) and other required items requested from other departments by preparing and process Purchase Orders/ad-hoc Order and documentations in accordance with the Company policies and procedures.b. To source, select and negotiate for the best purchase package in terms of quality, price, terms, conditions...

**Purchasing Clerk Responsibilities** - Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all information is documented and easily accessible for reference and reporting purposes. - Collaborate with various departments to determine their procurement needs. Prepare purchase orders, ensuring...

To handle purchase requisition requested by sales representatives To source and negotiate with suppliers on costing and lead time to obtain the maximum benefit for the company Preparing PO and ensure PO being received by suppliers To liaise, follow up and coordinate closely with suppliers and sales rep Evaluate offers from suppliers and negotiate aggressive...

Job Scope Description To process Purchase orders, verify and receive goods ordered To carry out admin work related to purchasing activities To update purchase information, PO receiving. To liaise with suppliers to purchase and follow up with them to ensure timely delivery of goods. To negotiate for the best prices and payment terms for every purchase while...

Job Scope: - Application of Tax & SST Exemption for raw materials, hardwares & machineries - Liaise with Mida & Kastam for report submission & documentation - Issue Purchase Order - Control stock level for exempted item - Filing & paperwork - Control chemical list, safety data sheet & other compliance Requirement: - **Have own transport**: - **Willing to...

Benefits Close to public transportation (LRT Kelana Jaya) Reputable company EPF, SOCSO and EIS contribution Group Personal Accident Protection Group Hospitalization Scheme Outpatient Treatment Dental Subsidy Annual leave Miscellaneous leaves (i.e Compassionate, Wedding, Examination, Calamity etc) Compassionate Token Birthday Gift Wedding Cake Staff Purchase...