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...

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 record and document under purchasing department in proper filling system. -...

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,...

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...

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...

**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,...

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. -...

**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. -...

To maintain purchase as per approved vendor list. Prepare and issue purchase order, arrange and prepare all import documents. (K1,K2, Fosim) To provide monthly total purchase report. To assist in evaluation of approved vendor. To maintain the receiving records for SAP System. To ensure all raw material and packaging material are deliver on time. To...

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following: Responsible for sourcing, sleecting and negotiating with supplier for the best pricing while maintain the highest level of quality, reliability and services for all types of raw materials, maintenance parts and products for office and productions...

We are looking for an intern student to assist our Purchasing department as follows: - **Responsibilities** - To assist in issuing Purchase Order. - To monitor pending delivery and targeted date. - To check daily goods received, Mill Certificate, reports and etc. - To assist matching Invoice, Delivery Order and Purchase Order for monthly...

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 accuracy and compliance with company...

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following: Responsible for sourcing, sleecting and negotiating with supplier for the best pricing while maintain the highest level of quality, reliability and services for all types of raw materials, maintenance parts and products for office and productions...