Purchasing

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...

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 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...

Supervise and carry out day-to-day Purchasing activities. - Review and negotiate pricing, lead time, commercial terms and technical requirements with suppliers. - Conduct supplier evaluations and site audits in conjunction with QHS Department. - Monitor supplier performance to meet upcoming orders, and assess their ability to meet the company’s quality and...

Conduct ongoing market research to identify beneficial purchase agreements and potential vendors - Conduct research on potential products, vendors, and services - Compare and evaluate price, quality, and delivery schedule from vendors - Review quality of purchased products, including getting feedback from end users - Build and maintain market information for...

JOB RESPONSIBILITIES: - Issue purchase orders of materials, and ensure materials are delivered on time by suppliers. - Source and negotiate with suppliers and vendors for the best purchase package in terms of quality, price, term, deliveries, and services suppliers. - Based on competitive quotations to prepare cost comparison listing of material. - Maintain...

As a Purchasing Officer, you will play an important role in the ongoing purchasing and sourcing activities within the organization. **Area of Responsibility** - Responsible for the ongoing purchasing and sourcing activities - Perform suppliers sourcing, selection and vendor management - Deal with suppliers on quality issues and sample request - Practical...

Performs various purchasing activities and assignments requiring a high level of professional judgement, negotiation, communication, and resourcefulness. Maintains sources of external supply for key materials required to support the company's operations. '¢ Purchases electrical material, lighting, components and other related material, Hand Tools, Equipment...

**JOB RESPONSIBILITIES**: - Source and negotiate with suppliers and vendors for the best purchase package in terms of quality, price, term, deliveries, and services suppliers. - Place the order of materials, and ensure materials are delivered on time by suppliers - Procurement of materials for the assigned project and to ensure the smooth running of the...

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**: 1. Handling Purchase Requisition and purchase Order 2. Transport ticket purchase. 3. Responsible to source, negotiate and purchase product. 4. Evaluate suppliers’ quotation to ensure tyhat they are in line with the specification required. 5. Resolve supply, quality, service, and invoicing issues with suppliers. 6. Evaluate...

Job SummaryThis is a full-time on-site role for a Purchasing Officer located in Johor Bahru. The successful candidate will be responsible for managing resin purchasing processes, generating purchase orders and requisitions, negotiating contracts, and optimizing procurement operations using analytical skills.ResponsibilitiesPurchasing Process...

**Job Functions**: - Assist in ongoing purchasing and sourcing activities of the company - Source for raw materials and liaise with vendors on cost and quality - Develop both existing and new local and international supplier - Negotiate with suppliers on the best pricing and delivery schedule - Follow up with suppliers on the order status to ensure timely...

About the JobWe are seeking a highly motivated and organized Purchasing Manager to join our team at SYSPEX. The successful candidate will be responsible for maintaining strong relationships with suppliers and ensuring seamless delivery of goods and services.Key ResponsibilitiesDevelop and maintain effective relationships with suppliers to ensure timely...

ï - ¶ Good interaction and coordination with sales department and also supplier. ï - ¶ Issue Purchase Orders, counter check supplier invoice against delivery order and purchase order. ï - ¶ Follow up with suppliers to obtain product information such as price and delivery schedule. ï - ¶ To upkeep all record and document under purchasing department in...

**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. -...

Job Descriptions: - Follow Up SG Order e.g issue P.O, update related document and etc. - Follow up in the delivery of PO's issues e.g Singapore Order. - Source of Quotation for Maintenance, Hardware and facility. - Ensure items and total amount of finishing goods in the Performa Invoice (PI) is accurate. - To ensure supplier's received the Purchase order. -...

1. Reporting to Factory Manager 2. To conform to Purchasing Policy & Procedures and to conduct purchasing activity according to the Purchasing Code of Ethics 3. Diligently sourcing quotation and negotiating always for the most favorable prices and term, from qualified supplier without unfairly prejudice or favoring any suppliers 4. To maintain useful and...

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...