Purchaser

1. To handle purchase requisition and orders requested by sales representatives 2. Prepare and issue Purchase Order to supplier in the promptly manner 3. Responsible in monitoring stock levels and place orders as needed 4. Keep tracking and updating on goods purchasing and receiving 5. To update orders, inventory and pricing in database 6. To review the...

**PURCHASING** **OFFICER** Vacancy **JOB REQUIREMENTS** Diploma or Degree in Procurement/Purchasing/Accounting or equivalent. Required at least 2 years working experience in related field. Strong interpersonal skills, problem solver and planner with the organization and analytical ability. Work independently with minimum supervision. Proficiency in...

**Job responsibilities**: - Research, evaluate potential suppliers and develop new vendors in accordance to company’s SOP - Source and procure materials or equipment according to project requirements. - Liaise and build good rapport with suppliers and internal team and other departments (relationship management). - Negotiate and co-ordinate with supplier...

Assist in the Purchasing & Sourcing processes ( Request for quotation from suppliers, Purchase Orders to suppliers & Deliveries from Suppliers to customer. - Preparation of purchase order upon receiving of purchase requisition. - Sourcing out new supplier and propose to the management and - Negotiate with supplier on pricing in order to control the budget. -...

To source, negotiate and purchase necessary from identified and reliable sources. - Received / check purchase request list from storekeeper is necessary. - Process site purchase order. (Issue po, follow-up delivery, checking delivery order qty and pricing tally as per agreed with supplies. - Processing intercompany do of outlets. - Perform other purchasing...

For this purchaser position, we will require the following from you: - Prepare presentation reports - Create purchasing strategies - Prepare cost estimates and manage budgets - Research sourcing for new suppliers and vendors - Manage records of all orders, payments, and business stock **Required skills and qualifications** Our company mandates that you...

To source, negotiate and purchase necessary from identified and reliable sources. - Received / check purchase request list from storekeeper is necessary. - Process site purchase order. (Issue po, follow-up delivery, checking delivery order qty and pricing tally as per agreed with supplies. - Processing intercompany do of outlets. - Perform other purchasing...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. SEBUAH SYARIKAT BUMIPUTERA YANG MENCEBURI BIDANG MENYEDIAKAN BEKALAN MAKANAN KERING DAN BASAH KE SEMUA AGENSI DAN BADAN KERAJAAN Bachelor's or Equivalent

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, delivery information and...

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, delivery information and...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Company Profile: - MHC Colstorage Sdn Bhd was incorporated in 2012 and its principal business is seafood processing into a range of frozen and value added seafood and the marketing of its products nationally and internationally....

**JOB DESCRIPTIONS**: - _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._ - _Gather information and records to draw up purchase orders for procurement of materials and services._ - _Make sure that what was purchased arrives on schedule and meets the purchaser’s...

**JOB DESCRIPTIONS**: - _**1. SUPPLIER MANAGEMENT**_ - Identify, evaluate, and select suppliers based on factors such as cost, quality, reliability, and overall supplier performance. - Develop and maintain strong relationships with suppliers to ensure timely delivery of goods and services. - Negotiate contracts and agreements with suppliers to secure...

make ordering, checking stock, fill out purchase order, make invoice claim,contact with supplier SEBUAH SYARIKAT BUMIPUTERA YANG MENCEBURI BIDANG MENYEDIAKAN BEKALAN MAKANAN KERING DAN BASAH KE SEMUA AGENSI DAN BADAN KERAJAAN Bachelor's or Equivalent

Responsibilities - Conduct research and sourcing of new suppliers - Prepare and issue purchase orders to suppliers - Communicate with suppliers to confirm order details, delivery schedules and resolve any discrepancies - Monitor inventory movement and quantity, and reorder as necessary to maintain optimal stock levels - Track orders and ensure that goods are...

Research, compare & evaluate potential supplier. - Responsible for sourcing, selecting & negotiating with supplier for the best pricing while maintain the highest level of quality, reliability and services. - Updating shipping schedule, liaise with transporter/forwarding agent on shipping schedule. - Full spectrum of purchasing process by generating of...

Company : Corroserv (M) Sdn Bhd Position : Purchasing, Executive Type of job : Permanent (6 months probations) Number of hiring : 1 person Salary : RM 2,000 - RM 3,000 **Responsibilities**: - Performing inventory inspections and reordering necessary supplies and stock. - Inspecting stock and promptly reporting any faulty items or inconsistencies to the...

1. Responsible for oil chemical industry, materials, weak current communication, vehicles and safety and environmental protection equipment and spare parts and other materials procurement docking. 2. Assess relevant purchasing suppliers and go deep into each production unit to confirm various performance index parameters of production spare parts. 3....

Buying all needs and request of items for kitchen usage, housekeeping items, and office necessity. Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit...

Preferably Male only - Able to speak mandarin - need to visit site Pay: RM3,000.00 - RM3,500.00 per month **Benefits**: - Free parking - Maternity leave - Meal provided - Opportunities for promotion Schedule: - Day shift - Monday to Friday Supplemental pay types: - Retention bonus