Receiving / Purchasing Officer

**JOB DESCRIPTION** 1. Supporting in new model development and modification request. 2. Request quotation from suppliers and tabulate the costing comparison. 3. Selection and developing alternative source of material. 4. Performing supplier audit. 5. Negotiating material price / cost down activity. 6. Participating in assessment of suppliers. 7....

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...

JOB DESCRIPTIONSupporting in new model development and modification request.Request quotation from suppliers and tabulate the costing comparison.Selection and developing alternative source of material.Performing supplier audit.Negotiating material price / cost down activity.Participating in assessment of suppliers.Assisting in resolve quality and receiving...

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...

We’re looking for a person to support the day-to-day operations of our rapidly expanding purchasing department. This person will have ample room for growth working under the **PURCHASING OFFICER**. We work 5-days a week **PURCHASING OFFICER** **JOB DESCRIPTION** **Responsibilities: -** - Ensure the availability of materials for the production department...

**Responsibilities**: - Source and negotiate with suppliers for best price and quality. - Prepare and process purchase orders in line with company procedures. - Monitor stock levels and ensure timely replenishment of supplies. - Maintain proper purchasing records and supplier database. - Coordinate with departments and suppliers to ensure smooth delivery of...

DUTIES & RESPONSIBLITIES: ᵒ Responsible to all matters connected with Cost Control. ᵒ To supervise receiving of all materials, merchandise and all Food & Beverage, Miscellaneous items. ᵒ Prepare and computation of F&B Cost. ᵒ To keep proper record of itmes directly issued to outlets / departments. ᵒ Supervise movement of store items and to...

**MAIN SCOPE AND GENERAL PURPOSE OF JOB**: Responsible for receiving all goods which we buy to the Hotel in good quality. - Prepare equipment, like: computer, scales, containers, sanitation and other tools, which, should be available and in good condition. - Collect data from Purchasing or print it out / see the data of all merchandise from the system which...

Key Responsibilities:Source and evaluate new suppliers; maintain strong working relationships.Handle purchase requests from various departments; ensure timely delivery.Monitor stock levels and follow up on delivery schedules.Track supplier performance on quality, pricing, and delivery.Issue POs, perform invoice reconciliation, and handle payment...

**Responsibilities**: - Purchase direct or indirect materials as needed by factory and office which is delegated by superior, Purchasing Director/ Managing Director. These may include raw materials, semi materials or indirect material by issuing Purchase Order. - Issue purchase orders to suppliers/sub-con. - Ensure the adequacy of purchase requirements...