Purchaser

**THONG GUAN IS AN EQUAL OPPORTUNITY EMPLOYER WHO VALUES DIVERSITY.**: **The Human Resources Department** Thong Guan Industries Berhad Lot 52, Jalan PKNK 1/6, Kawasan Perusahaan Sungai Petani, 08000 Sungai Petani, Kedah, Malaysia.a) Responsible for the procurement of materials, equipment, and services and ensuring goods are purchased according to the...

Purchasers select and purchase stock, materials. **Job Types**: Full-time, Permanent Pay: RM2,000.00 - RM2,600.00 per month **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Buyer/Purchaser: 1 year (preferred) **Language**: - Mandarin (preferred) - Bahasa (preferred)

Purchase planners organise the continuous supply with goods out of existing contracts. food and beverage SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Purchasing Executive** Working Hours: 9:00am - 6:00pm Working Days: Monday - Friday Basic Salary: RM1,800 - RM2,300 Location: EMZI Holding Sdn Bhd, SP Plaza, Sungai Petani **Responsibilities**: - Ensure the availability of materials for the production department at all times. - Plan, monitor, and control inventory levels by taking into consideration...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Required skill(s): MS Office, Excel - No working experience is required as training on the job will be provided. - Required language(s): English, Bahasa Malaysia - Able to interact with people at all levels - A positive learning and working attitude - Prepare Sales Orders / Purchase Orders to suppliers. - Ensure the compliance of Purchasing Department’s...

Required skill(s): MS Office, Excel - No working experience is required as training on the job will be provided. - Required language(s): English, Bahasa Malaysia - Able to interact with people at all levels - A positive learning and working attitude - Prepare Sales Orders / Purchase Orders to suppliers. - Ensure the compliance of Purchasing Department’s...

1. Promotes the mission, vision and values of organization. 2. Manage department with established policies and procedures securing approval from management and follow all the requirement 3. Researching potential vendors 4. Comparing and evaluating offers from supplies 5. Negotiating contract terms of agreement and pricing 6. Contributes to team effort...

a) Responsible for the procurement of materials, equipment, and services and ensuring goods are purchased according to the required specification, quality standards, and cost criteria. b) Negotiate and coordinate with suppliers for stock purchase, and quality and to ensure prompt delivery c) Develop supplier base and negotiate for best prices, delivery,...

Convert PR to PO for all Non-Pharma Category - all category of PPM, contract, outsource, non-stock, F&B. - Generate PO base on approved artwork banner, printing, Doctor's chop, & etc all type of form. - Consult wrong Invoice or Goods, monitoring outstanding PO CONSIGNMENT & NON-STOCK. - Sourcing /obtain quotation NON-STOCK items. - Negotiation of Quotation...

Driven by a vision to make company as ‘to be a world class partner of choice in the precision engineering industry’, Altra Precision Sdn. Bhd. was established in 2017 and today it is one of the industry key player. Since inception company has grown manifold from manufacturing gear boxes for machines to developing precision all-geared head lathe machines....

Requirement at least a Certificate, Diploma, Degree, Professional Degree in Purchasing Management or related. - Minimum 4-5 years’ experience in related field for this position. - Well-known in purchasing tasks and able to properly filling and documentation. - Energetic, responsible, teamwork, and passion in working environment. **Responsibility** -...

Perform general receptionist duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming and outgoing courier services including transmit the documents items from office to site by mail or courier. - To assist manager to keep the admin and purchasing department running efficiently. -...

Perform general receptionist duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming and outgoing courier services including transmit the documents items from office to site by mail or courier. - To assist manager to keep the admin and purchasing department running efficiently. -...

Perform general receptionist duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming and outgoing courier services including transmit the documents items from office to site by mail or courier. - To assist manager to keep the admin and purchasing department running efficiently. -...

Preferable can speaking and written in Chinese Verified All Quotation from suppliers Verified All Purchase Requisition Form Verified All Purchase Order Verified Monitory Vendor Verified New Supplier Evaluation Process all purchase requisitions timely, providing comparable quotations Prepare and control purchase orders in respect of regular purchases custody,...

**Jobs & Responsibilities**: - Perform general receptionist duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming and outgoing courier services including transmit the documents items from office to site by mail or courier. - Provide admin or general office support duties as needed. -...

**FFM Berhad, Sungai Buloh** **Responsibilities** - Generate and process purchase, sales orders accurately and in a timely manner - Verify pricing, terms, and conditions to ensure compliance with company policies. - Coordinate with vendors to confirm order details, delivery schedules, and resolve any discrepancies. - **Import / Export Permits Application...

Execution and monitoring of all purchasing needs. - Responsible for the preparation and process of the Purchase Orders for all sites. - Coordinate and support all internal departments with quotations in terms of products and services. - Maintain all completed and updated purchasing records / data and pricing in the system. - Source, select and negotiate for...

Identify and evaluate potential suppliers for automotive components, tools, and equipment. - Negotiate favorable terms, prices, and contracts with suppliers. - Establish and maintain strong relationships with key suppliers, ensuring timely delivery and resolving any issues. - Generate and process purchase orders accurately and promptly. - Track and manage...