Purchasing/procurement Specialist

Responsibilities for Procurement Specialist - Identify suppliers of goods and services - Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc. - Liaise with suppliers and project managers regarding updates and details of goods - Create purchase orders and tally these with supply requests and orders - Analyze invoices...

Purchasing Schedule & Budgeting: Plan and manage purchase timelines and budgets to maintain healthy cash flow. - Market & Department Coordination: Stay informed on market trends and internal demand, aligning stock purchases with each department’s needs. - Stock Planning: Ensure timely procurement of inventory that reflects current sales and product...

Job Responsibilities:Prepare purchase orders, record and file all related documentation for the purchasing process.Source, select, and negotiate with suppliers/ contractors to achieve the best pricing while ensuring high-quality standards and excellent service.Compile and submit a full set of documents (Invoice, Delivery Order, PO, Quotation, Purchase...

**Position : Procurement Executive** **Salary : Up to RM 4,000** **Location : Kepong** **Working Days / Time : 8.30am - 5.30pm / Mon - Fri** **This role requires to oversee all the activities related to product sourcing, ordering, delivery tracking and distributions of stocks. It is expected to ensure maintaining proper records of purchase order,...

The Purchasing Clerk is responsible for supporting the purchasing department in sourcing, ordering, and tracking materials and supplies. This role involves maintaining accurate purchase records, communicating with suppliers, and ensuring timely delivery of goods to support company operations. Key Responsibilities Assist in sourcing and selecting suppliers...

Interact with the suppliers on a day to day basis. - Manage any procurement activities including RFP’s (Request For Proposals) - Arrange for courier service - parcel pick up or documents - Negotiate effectively with all suppliers to ensure that the company gets optimum delivery, cost, and quality on purchased materials - Generate PO after approved by...

**Responsibilities**: - Assist Procurement Manager in Order Demand Planning and Replenishment - Preparation of purchase Order. Tracking PO to ensure timely delivery - Monitor & Co-ordinate inbound delivery from suppliers and liaise with warehouse to ensure proper documentation and accurate system posting - Ensure procurement activities conform to technical...

ResponsibilityCommunicate and coordinate with suppliers.Obtain budget approval from the Director before proceeding with any purchase.Review and verify sales orders to ensure accuracy and completeness.Create item codes using the PCS system.Prepare and issue invoices through the PCS system.Print barcodes, arrange delivery to outlets, and coordinate with...

COMPANY: GALLA DENTAL CORPORATION SDN BHDNature of Company Business: We are a leading dental distributor.Our business is 100% dental. Our vision is to enable dental professionals to deliver better health to their patients via superior products and advanced treatment services. We do this by offering our doctors premium quality products and equipment, together...

_ _ - Assist on buying and delivery process of goods or services on behalf of company. - Conduct research on potential vendors, troubleshoot issues, negotiate favorable terms, and manage supplier relationships. - Organize and schedule pickups from suppliers, ensuring timely and cost-effective procurement. - Assist on international shipping, including customs...