Purchasing Officer

**Responsibilities**: - To liase with local liner and forwarder and follow up status or date of shipment - Assist to issue purchase order, debit note and sample invoice - Assist to set up catalogue for coming shipment - Maintain proper and complete documentation of purchases and usage - Use the best purchasing strategies by taking into consideration...

1. To ensure the compliance of material with the customer requirements and directory. 2. To ensure all necessary vendor information is provided and the vendors' performance is being monitored. 3. To ensure the Purchase Requisition (PR) specifies the purchase item and its appropriate requirements. 4. To prepare and issue a Purchase Order (PO). 5. To ensure...

**JOB RESPONSIBILITIES: - ** - Responsible to deal with Overseas and/or Local Supplier （用中文与国内外供应商接洽） - Responsible for efficiently purchasing outside products and materials for manufacturing and business needs. - Compiles and analyzes statistical data. - Monitors stock movement and stock quantity, and replenishes orders if...

Purchasing & AdminPlans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed by the stakeholders to support the business goals.Source, plan and negotiate cost of goods and services within the requirements to ensure quality and operation efficiency to meet company objectives.Ensure goods...

Job Responsibilities and Requirement: - At least 2 Year(s) of working experience in the related field. - Required Skill(s) : ERP System - Preferably Junior Executive specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent. - Proven work experience as a Purchasing Officer, Purchasing Agent or similar role. - Good knowledge of vendor...

**Job Title**: Purchasing Clerk SAP **Position Summary** Responsible for accurately entering, updating, and maintaining data within the SAP system to support daily business operations. This role works closely with various departments to ensure timely processing of transactions, proper documentation, and compliance with company procedures. **Key...

**Responsibilities**: - PO issuing (PR or stock reorder) and send PO to supplier - Manage day to day documentation - Invoice matching - Follow up delivery schedule with supplier - New supplier registration (NAV, fill up BF, fill up New Supplier Evaluation form) - Update internal databases with order details (dates, vendors, quantities, discounts) - Work...

Handle daily office administrative tasks and documentation.Prepare and process invoices, DOs, and basic billing support.Coordinate with operations team for job scheduling and updates.Maintain filing system for operational, financial, and customer records.Monitor and coordinate office, equipment, and facility maintenance.Liaise with vendors, suppliers, and...

**Company Description** Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with regional presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY21, the...

**Responsibilities** - To prepare the quotation and to follow up on the quotation has quoted. - To handle daily customer correspondence. - To assist superior in achieving the sales target. - To coordinate from purchase order received to the goods delivered. - To assist the superior in preparing exhibition and other promotional plan. - To develop new export...