Consumable & General Purchases Assistant

To prepare all documents needed for purchase / return of all raw materials, indirect materials, spare parts, packing materials, general purchase & services in accordance with purchasing procedures. - To assist in sourcing products / services, and negotiating with suppliers - Assist in evaluating vendor’s performance - To coordinate with Accounts on payment...

Do purchasing and issuance of Purchase Order for - material - child parts - machine/equipment - general purchase parts and other - Develop with existing suppliers and do sourcing new potential suppliers. Conduct factory audit for new and potential suppliers. - Liaise with suppliers on price negotiation, quotation, determine deliver order period and solve...

1. Placing PR to supplier and rush for deliveries 2. Replenishment of consumable goods 3. Preparing original set of Purchase Order for purchase and distributing individual copy to respective department when needed 4.Responsible for day-to-day task in processing of goods including receiving and storing of goods 5. Performing goods receive and goods issue in...

**JOB DESCRIPTION** - To assist Head of Department and other department in purchasing matters. - To assist Head of Department in the liaison and follow-up with existing suppliers forany urgent parts or request for raw materials, child parts and general purchase. - To assist Head of Department in sourcing of new and potential suppliers and also to participate...

Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. - Responsible for purchase order processing. - To verify the goods received with the requestor/storekeeper against the supplier delivery order, purchase order and purchase requisition, to ensure that the order is correct prior to endorse the...

To prepare all documents needed for purchase / return of all raw materials, indirect materials, spare parts, packing materials, general purchase & services in accordance with purchasing procedures. - To assist in sourcing products / services, and negotiating with suppliers - Assist in evaluating vendor’s performance - To coordinate with Accounts on payment...

Release purchase order by OBM system, key in goods received notes (GRN ), and purchase detail (PD) for account department to proceed payment. - Daily filling for all invoices, shipping documents and delivery order based on ISO standard. - Arranging domestic transportation - Liaise with suppliers and forwarding to make sure goods/ container deliver into...

Responsibilities - Establish and implement purchasing strategies, policies, and procedures. - Responsible for sourcing, cost negotiations, credit terms and buying raw materials, consumable item, spare parts and etc. - Plan, sources and develop new potentials suppliers for economical procurement. - Maintain a full record and coordinate with various suppliers...

**Duties and Responsibilities**: - To receive Material Request (MR) from sites weekly. - To issue PO and follow up on order confirmation and prompt delivery to site. - To reconcile the POs, DOs and invoices to ensure no discrepancy. - To key-in data on goods receipt in UBS system. - To record movement of the site tools including servicing and repair. - To...

Working hours : 0800-1700 Others benefits (AL, Medical etc) : 10days AL upon confirmation. Medical 1200/year (red alert card), in house clinic, long service award The Purchasing Officer reports to the Purchasing Assistant Manager and responsible for ordering, maintaining records, filing of general Purchasing data. i) Order, Control, maintain and check...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the company - Receives purchase requisitions and verifies for accuracy and authorization (s) - Prepare and issues PO, determines and negotiate prices, delivery and ensure order confirmed returned - Purchase in accordance to company policies and procedure; maintain accurate...

Monitor stock levels and identify purchasing needs - Track orders and ensure timely delivery - Update internal databases with order details (dates, vendors, quantities, discounts) - Maintain updated records of invoices and contracts - Follow up with suppliers, as needed, to confirm or change orders - Liaise with warehouse staff to ensure all products arrive...

Plan purchasing and Generate Purchase orders based on Purchase requests and ensure the order is placed with suppliers after consulting with the salesperson. Maintain stock/inventory in the ERP system and provide weekly reports. Prepare, monitor, and update the price list of suppliers on Google drive and ERP ( Malaysia supplier) Maintain supplier catalogue...

Identify and research new suppliers to meet new requirements as well as alternate suppliers for existing requirements. - Updating Supplier Document Tracking Sheet, Maintaining expediting spreadsheets - Previous experience of purchasing, procurement & logistics activity. Background in Finance an advantage. - Work closely with the Finance Department and manage...

HICOM-YAMAHA MANUFACTURING MALAYSIA SDN BHDTo assist the superior in executing Purchasing functions effectively in:Managing the purchasing of non-engine component.Compliance with the DRB-HICOM Group Procurement Policy (GPP)Managing procurement activity.Managing Purchasing ProcessPurchase of Non Engine Components (Commercial Purchase)• Sourcing for new...

**Responsibilities**: - Responsibility - To assist in filing Purchase Order - Matching DO - Issue Purchase Order - Requirement - Teamwork player. - Able to work independently under minimum supervision. - Required skills: PC literate, Microsoft Office etc. - Proficient in English, both written and spoken. - Fresh graduates are encouraged to apply - Can start...

**JOB ROLE** Responsible to create, assist and perform follow ups on orders and key in all information into the inventory system. **KEY RESPONSIBILITIES** - CREATE & prepare PURCHASE ORDER from PR - Ensure all orders are created and uploaded into the system for purchase. - Ensure suppliers pricing & quantity are correctly entered & timely delivery **JOB...

**Job description** Responsible for assisting daily operations in admin/HR & purchasing department. **Salary**: RM1,600.00 - RM2,000.00 per month

**Requirements**: - Fluent in English - Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. - Excellent written and verbal communication skills. - Adaptable to change, able to pivot and find alternate solutions, demonstrated capability in meeting new challenges. - Good problem solving skills, able to navigate unexpected...

(a) Daily checking of Stock Alert in MYOB system and issue Purchase Order. (b) Request quotations and negotiate with local/oversea suppliers for favorable pricing. (c) Purchased products, material or services from Approved Supplier List and ensure the quality of purchasing products. (d) Monitor and closely follow up all purchase order are on-time...