Purchasing Assistant

To prepare all documents needed for purchase / return of all raw materials, indirect materials, spare parts, packing materials, general purchase & services in accordance with purchasing procedures. - To assist in sourcing products / services, and negotiating with suppliers - Assist in evaluating vendor’s performance - To coordinate with Accounts on payment...

To source, evaluate and negotiate with suppliers for the best contract terms and conditions at company interest. - To assist on monitoring, planning and purchase the products required to ensure sufficient stock for production requirement. - To liaise and co-ordinate closely with suppliers and internal Section / Department to ensure the efficiency of...

PURCHASING ASSISTANT (GENERAL PURCHASE) Issue PO according to purchase requisition Perform other related duties incidental to the work described herein To plan, monitor, co-ordinate the various inter-departments & suppliers on production from start of purchase to timeline delivery Initiate meetings, and ensure communication effectiveness within team &...

Release purchase order by OBM system, key in goods received notes (GRN ), and purchase detail (PD) for account department to proceed payment. - Daily filling for all invoices, shipping documents and delivery order based on ISO standard. - Arranging domestic transportation - Liaise with suppliers and forwarding to make sure goods/ container deliver into...

**JOB DESCRIPTION** - To assist Head of Department and other department in purchasing matters. - To assist Head of Department in the liaison and follow-up with existing suppliers forany urgent parts or request for raw materials, child parts and general purchase. - To assist Head of Department in sourcing of new and potential suppliers and also to participate...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the company - Receives purchase requisitions and verifies for accuracy and authorization (s) - Prepare and issues PO, determines and negotiate prices, delivery and ensure order confirmed returned - Purchase in accordance to company policies and procedure; maintain accurate...

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms. - Coordinate with suppliers regarding processing of the complete set of documents e.g.: (Invoices, packing list, Airway bill (for air shipment) Bill of Lading, Certificate of Origin (for sea shipment) for faster processing of Custom clearance. -...

Identify and research new suppliers to meet new requirements as well as alternate suppliers for existing requirements. - Updating Supplier Document Tracking Sheet, Maintaining expediting spreadsheets - Previous experience of purchasing, procurement & logistics activity. Background in Finance an advantage. - Work closely with the Finance Department and manage...

**Key Responsibilities**: - To perform responsibilities, duties and routine administrative functions; - Issue PO to supplier and monitor delivery from supplier to ensure material availability for production/ customer delivery schedule. - Maintain complete update purchasing records/data and pricing in ERP system - To organize and maintain files of records...

**Responsibilities**: - Responsibility - To assist in filing Purchase Order - Matching DO - Issue Purchase Order - Requirement - Teamwork player. - Able to work independently under minimum supervision. - Required skills: PC literate, Microsoft Office etc. - Proficient in English, both written and spoken. - Fresh graduates are encouraged to apply - Can start...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the company - Receives purchase requisitions and verifies for accuracy and authorization (s) - Prepare and issues PO, determines and negotiate prices, delivery and ensure order confirmed returned - Purchase in accordance to company policies and procedure; maintain accurate...

Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. - Responsible for purchase order processing. - To verify the goods received with the requestor/storekeeper against the supplier delivery order, purchase order and purchase requisition, to ensure that the order is correct prior to endorse the...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the company - Receives purchase requisitions and verifies for accuracy and authorization (s) - Prepare and issues PO, determines and negotiate prices, delivery and ensure order confirmed returned - Purchase in accordance to company policies and procedure; maintain accurate...

**JOB ROLE** Responsible to create, assist and perform follow ups on orders and key in all information into the inventory system. **KEY RESPONSIBILITIES** - CREATE & prepare PURCHASE ORDER from PR - Ensure all orders are created and uploaded into the system for purchase. - Ensure suppliers pricing & quantity are correctly entered & timely delivery **JOB...

Contract Period 2 month Responsibility - To assist in filing Purchase Order - Matching DO - Issue Purchase Order Requirement - Teamwork player. - Able to work independently under minimum supervision. - Required skills: PC literate, Microsoft Office etc. - Proficient in English, both written and spoken. - Fresh graduate are encouraged to apply - Can start...

Contract Period 2 month Responsibility - To assist in filing Purchase Order - Matching DO - Issue Purchase Order Requirement - Teamwork player. - Able to work independently under minimum supervision. - Required skills: PC literate, Microsoft Office etc. - Proficient in English, both written and spoken. - Fresh graduate are encouraged to apply - Can start...

Kota Kemuning, Shah Alam This role is an integral part of the sales team reporting through to the Business Development Manager, you will be the key person for quotation generation, products costing, reports generation and communication with customers whenever there is a demand. **Responsibilities**: - Liaise with supplier on delivery schedule. - To...

**Requirements**: - Fluent in English - Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. - Excellent written and verbal communication skills. - Adaptable to change, able to pivot and find alternate solutions, demonstrated capability in meeting new challenges. - Good problem solving skills, able to navigate unexpected...

(a) Daily checking of Stock Alert in MYOB system and issue Purchase Order. (b) Request quotations and negotiate with local/oversea suppliers for favorable pricing. (c) Purchased products, material or services from Approved Supplier List and ensure the quality of purchasing products. (d) Monitor and closely follow up all purchase order are on-time...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. WE BUILD YOU LIVE SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent