Purchasing Officer

**Key Responsibilities**: - Prepare and issue **Purchase Orders (PO)** to suppliers based on approved **Purchase Requisitions (PR)**. - Create **purchase reports** and **issue delivery notes (DN)** accurately and on time. - Send **weekly forecast reports** to suppliers according to information provided by the planner. - Perform **receiving processes** based...

To serve as a window to supplier on the sundry purchase matter - Sourcing of new supplier/subcontractor whenever needed - To liaise with supplier on quotation, pricing & supply matter - Responsible on supplier/subcontractor performance through supplier QMS development - Ensure all Requisition Note (R/N) and Purchase Order (P/O) are completed - Perform other...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. PDI has extensive experience with injection molding operations and related secondary operations. We are also well equipped to handle other molding capabilities such as insert molding, unscrew molding, two material molding, and robotic...

**Purchasing** Ø Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. Ø Purchase and issue order in accordance to specification required. Ø Responsible to source the best quotations and ensuring reasonable price are offered from the supplier before issuing Purchase Order for...

**Responsibilities**: - To handle purchasing for direct & indirect material include building material, machinery, equipment, office supplies - Develop and maintain relationships with suppliers, negotiating terms and conditions - To handle purchase requisition & generate purchasing document - To perform sourcing, negotiation with vendors / suppliers - To...

**Job Responsibilites**: - In charge of purchasing sectional operation which involve sourcing, negotiation, and purchase of materials with cost reduction strategy. - Monitor and settle on quality, delivery and service issues by effective communication with suppliers. - Able to analyse on purchase forecast and implement optimum material stock control...

Job Responsibilities - Source, select, and negotiate with suppliers to ensure the best terms and value for the company. - Process purchase orders, track deliveries, and resolve any supply issues. - Daily monitoring, stamping and distribution of faxes / document. - Ensure compliance with procurement policies, procedures, and regulations. Requirements : -...

Souring of new chemicals. - To request samples from suppliers. - To follow up on sample dispatch status. - To advise the sales coordinator on the sample dispatch status. - To provide documents and samples support to the lab. - To give feedback to the supplier for the sample evaluation results. - To give documents support upon request from sales department...

To coordinate with customer and Logistics Department on delivery status. - Receive customer purchase order and arrange for delivery. - Check stock level. - Preparation of bi-weekly outstanding delivery order status report to superior. - Compile and make order for Department stationaries with Purchasing Department. - Other ad-hoc jobs as and when required by...

**1.0 Job Responsibilities**: - Expense Review and Reimbursement Management - Review expense reimbursement documents (e.g., travel, entertainment, and office expenses) submitted by various departments to ensure compliance with company policies, tax regulations, and approval procedures. - Accounting and Bookkeeping - Timely entry of expense vouchers, with...