Purchaser

Reporting to the Procurement Manager **JOB RESPONSIBILITY** - Source and liaise with local and overseas suppliers - Manage Purchasing cycle (eg. Issuance of PO, requesting for quotation, goods receipt & billing) - Evaluate suppliers on the pricing, speed & service quality - Establish Approved Vendor list - Planning & budgeting of purchase functions, cost...

Working Hours : 9am - 6pm (Mon - Fri) Working Location : Bandar Dato Onn Job description - Answer Whatsapp queries promptly. - Work well and coordinate with sales department and supplier. - Issue Purchase Orders, and verify supplier invoices against DO and PO. - Follow up with suppliers for product information like price and delivery schedule. - Keep all...

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

Purchase goods, materials, components, or services in line with specified cost, quality & delivery targets. Prepare and raise purchase orders & order schedules - Sourcing for new suppliers & components focus on localization activity - Support the purchasing function & other relevant departments and communicate any supply problems which may impact on business...

Job brief We are looking for a Purchasing Officer to buy products that are essential for our company’s day-to-day operations. You will review prices and quality and ensure optimal stock levels. Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For this role, you should...

**Job Qualification**: - Diploma or Degree in Supply chain management, Logistics, Supply Chain Business Administration, or any related field. - Min. 3 to 5 years of working experience in a related field. - Good communication skills. - Having purchased or procurement experience, especially trading goods is highly preferred. **Job Requirements**: - Obtain...

Prepare and handle purchase quotation, purchase order and delivery order - Assist to follow up with customers on orders & delivery - Liaise with vendors or transporters to arrange delivery - Arrange works in line with work schedule to ensure smooth and on-time delivery - Undertake and perform other duties which may be assigned to you by your...

**Job Summary**: This position are responsible to source, value and complete purchasing of vehicles from new car showroom, or from any leads as MUVMKT stocks. **Responsibilities**: - Create and maintain relationship with new car showroom Sales Advisor as touch point for Sales Advisor to contact when to sell their customer's vehicles. - Valuate car and...

Provide support to the purchase dept & Operation director - Handle daily Purchasing and Procurement routine. - Preparation and handle of purchase quotation, purchase order and match delivery order to purchase order - Follow up on materials complaint with user and suppliers - Follow up with supplier and on orders & delivery - Liaise with vendors or...

**_Job Description_** - Provide support to the purchase dept & Operation director - Handle daily Purchasing and Procurement routine. - Preparation and handle of purchase quotation, purchase order and match delivery order to purchase order - Follow up on materials complaint with user and suppliers - Follow up with supplier and on orders & delivery - Liaise...

**Job description: -** - Managing system order material and Issue Purchase Order (PO) to suppliers and ask quotation from suppliers. - Follow up with supplier of material ordered. - Stock taking of the quantities and condition of items held in a warehouse and key in data. - Key in Delivery Order (DO) in system to always be updated. - Track the status of any...

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

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

Purchasing products, materials, and services for the organization. - Job duties include assessing the market, evaluating pricing and availability, ordering new products, and keeping accurate records. - Min. 3 years on above working experience.

REQUIREMENTS - Experience with purchasing for at least 1 to 3 years - Possess own transport - Filing all account documents and ensure accounts system is daily updated. - To assist to your finance exec. - To prepare document and communicate deal on financing facility - Procurement - issue PO & contact supplier for purchasing purpose - To source, negotiate,...

**Responsibilities**: - Compare and evaluate offers from suppliers. - Negotiate contract terms of agreement and pricing. - Track orders and ensure timely delivery. - Review quality of purchased products. - Maintain updated records of purchased products, delivery information and invoices. - Document reports on purchases, including cost analyses. - Monitor...

Up to RM 4500 (depends on experience) - Min SPM **Job Responsibility**: - Negotiate for best purchasing package with suppliers - Maintain complete updated purchasing records and pricing in the system - Responsible for preparation and process purchase orders and documents - Monitor and coordinate deliveries of items between suppliers **Requirements**: -...

Administrative Support - Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and completeness. Track and monitor order status to ensure timely delivery. - Vendor Communication: Liaise with suppliers to resolve order discrepancies or issues. Communicate delivery schedules and expectations to...

To purchase company goods - Monitoring all purchase requisition receive and request for quotation and place order - Liaise with warehouse staff to ensure all products arrive in good condition - Perform yearly stock take - Negotiate for the best prices and payment term for every purchases - Maintaining high quality and reliability services - No need to go out...

**Responsibilities**: - Process and manage Purchase Orders to manufacturers/suppliers, and ensure the accuracy of purchase information and details, including pricing, quantities, and specifications. - Verify and validate purchase orders to minimize errors and discrepancies. - Ensure that all purchase orders are acknowledged by the manufacturers/suppliers. -...