Purchasing

To be responsible for direct and indirect materials sourcing,planning,purchasing and inventory - To source for quotation and appropriate suppliers - To procure materials and services from supplier - To assist in acceptance of deliveries - Issuance of purchase and delivery order - Ordering, planning and coordinating in purchasing activity - Preparation of all...

**Requirements** - Minimum Diploma/Degree in a related field. - At least **2 years** of experience in purchasing/procurement. - Retirees are welcome to apply. **Responsibilities** - Oversee all purchasing activities. - Comply with the ISO system, procedures, and company policies. - Ensure proactive, ethical, and efficient management of the purchasing and...

**Requirements** - At least 2 year(s) of working experience in the related field is required for this position. - Proven communication skills/presentation skills with internal and external stakeholders. - Knowledge or experience in Standard Costing will be an added advantage. - Computer Literate - Strong Excell Skills. - Good interpersonal competencies,...

Purchasing ClerkTo prepared purchase order according Approved Purchase Request and send it to the supplier or vendor.To follow up on the purchase order if necessary, and coordinate with the supplierTo assist in selecting sources of vendor and with comparison to HOD.To follow up on material rejectedRequirement Minimum SPM or equivalentGood communication...

Requirements Minimum Diploma/Degree in a related field. At least 2 years of experience in purchasing/procurement. Retirees are welcome to apply.Responsibilities Oversee all purchasing activities. Comply with the ISO system, procedures, and company policies. Ensure proactive, ethical, and efficient management of the purchasing and supply functions across all...

To key-in purchasing data (Purchase Order) into system. - To check and verify the key-in data is as per ‘Request to Purchase’ form. - To ensure that the suppliers had received the Purchase Order. - To keep filing record for Purchase Order. - To communicate with account department for advance payment, deposit and/or cash on delivery if required in...

Develop and maintain good relationship with supplier and internal stakeholders. - Responsible in raw material and semi-finished parts purchases. - Developing suitable product plan proposal and price assortment strategy that delivers profit to the company. - Monthly meeting with Plant Material Management team to forecast a balanced quantity of...

**Purchasing Clerk** 1. To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor. 2. To follow up on the purchase order if necessary, and coordinate with the supplier 3. To assist in selecting sources of vendor and with comparison to HOD. 4. To follow up on material rejected Requirement - Minimum SPM or...

Develop and maintain good relationship with supplier and internal stakeholders. Responsible in raw material and semi finished parts purchases.Developing suitable product plan proposal and price assortment strategy that delivers profit to the company.Monthly meeting with Plant Material Management team to forecast a balanced quantity of products/material to...

Responsible for managing purchasing functions in spares and materials - Coordinate with other departments in developing and effecting the Company’s procurement plan/ strategies. - Find sources, analyze quotes, negotiate prices and generate purchase orders - Manage supplier for on-time delivery and quality products - Minimum Diploma/Degree in any discipline...

To key in purchasing data (Purchase Order) into the system. To check and verify the keyin data is as per the 'Request to Purchase' form. To ensure that the suppliers had received the Purchase Order. To keep filing records for Purchase Order. Communicate with the accounting department for advance payment, deposit, and/or cash on delivery if required in the...

Requirements: Control and plan ahead stock in hand locally and overseas. Handles to customer requirement and forecasting relates to Purchase Order issuance planning. Handles to discrepancies/dispute/raw material damages/reject with supplier. Coordinates with forwarding company for all the incoming shipment Liaison with local government agency for all related...

Top Duties and Qualifications Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. Checks stock level on monthly basis Coordinate, monitor and follow up with supplier on time delivery. Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. Computer literate especially in...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties -To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary - Maintain...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary Maintain...

1. Monitor stock levels and identify purchasing needs 2. Research potential vendors 3. Track orders and ensure timely delivery 4. Update internal databases with order details (dates, vendors, quantities, discounts) 5. Conduct market research to identify pricing trends 6. Evaluate offers from vendors and negotiate better prices 7. Prepare cost analyses 8....

**Requirements**: - Control and plan ahead stock in hand locally and overseas. - Handles to customer requirement and forecasting relates to Purchase Order issuance planning. - Handles to discrepancies/dispute/raw material damages/reject with supplier. - Co-ordinates with forwarding company for all the incoming shipment - Liaison with local government agency...

Handling calls and whatsapps from customer Take down the orders Issue sales order, delivery order & invoice to customers Data keying Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Ban Seng Lee Industries Sdn. Bhd. was established in 1978 to meet the growing demand for metal components from Japanese clients. Our first client was Matsushita Air-conditioner and we have gradually expanded to include others in audio, automotive, computer, camcorder and various home appliances. Today our clients are not only in electrical and electronic...

**職責及要求:**- 研究可靠和潛在的供應商以滿足公司的要求- 負責採購申請、報價和採購訂單的簽發- 追蹤訂單,確保採購產品的及時交付和品質。- 與銷售部門和總監聯絡原料,例如:模具/坯料/粉末/塑膠等,按時交貨,以防止延誤銷售- 部門的進度/訂單。-...