Purchasing Executive

**Executive Purchasing**: With over **3,500 employees worldwide**, SGB-SMIT Group stands for sustainability, quality and innovation. In close cooperation with energy suppliers, industrial customers and infrastructure operators, solutions are developed that are designed for long-term reliability, efficiency and sustainability. **What we offer**️**: At...

Assist Account Department in the area of AR, AP and General Accounting activities for the group of company Carry out general administration and daily operation in the office Documentation filling, data entry and general paperwork Prepare documentation such as invoice, DO, PO or other necessary sales documents to customer and supplier Assist and support...

**In This Role, Your Responsibilities Will Be**: - Provide a forward plan to meet company’s target. - Perform overall demand and supply planning upon order received. - Align daily/ weekly production plan as per plan. - Advise the best delivery dates for customer enquiries, change order and delivery impact. - Schedule and level load customer orders base on...

Responsible to source, negotiate and purchase materials for production, Sales/Marketing, Packaging related supplies and etc.Negotiate with suppliers on pricing and delivery.Liaise with suppliers/internal on unacceptable goods.Issue Purchase Order, review deliveries, coordinate internally and process incoming material.Plan and schedule materials to meet...

Purchasing cum Inventory AssistantEstablish proper system for WarehouseResponsible for inventory management of warehouse. Need to do physical arrangement of the goodsResponsible for the accurately received storage, retrieval, and distribution of goods on a timely basis for WarehouseAssist all purchasing activitiesMaintain complete updated purchasing...

**RESPONSIBILITIES**: - Provide lead-time timely to sales, LBPs or project managers - Quote orders lead time base on material availability versus customer given specifications. - Provide alternatives, as and when needed, to support urgent shut down order or short lead time order. - To liaise with purchasing and D center for best possible strategy to fulfill...

Job description: - New/ existing/ amendment of vendor master information. - Review and approve Requisition/ bidding - Review and approve PO changes. - Price and terms negotiation with supplier - Req/PO amount > EUR 15K require user to attach the 3 bids / quotations Or the valid contract - Review for new and contract renewal, support stakeholder - Register...

Assist Account Department in the area of AR, AP and General Accounting activities for the group of companyCarry out general administration and daily operation in the officeDocumentation filling, data entry and general paperworkPrepare documentation such as invoice, DO, PO or other necessary sales documents to customer and supplierAssist and support the...

**Company Description** In the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to buildings, from institutional facilities to manufacturing plants. We service our direct customers - concrete producers, contractors and distributors - and stay close to them through our central...

**Key Responsibilities**: - **System and Network Administration**: Manage and maintain servers, network infrastructure (routers, switches, firewalls), and operating systems (Windows, Linux, etc.). Ensure network stability, security, and performance. - **Technical Support**: Provide timely and effective technical support to all staff, resolving issues...