Purchasing Executive

_**JOB DESCRIPTION**_ Handling procurement activities in the company to ensure company's operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. - **Requirement & Qualification**:_ - Min Degree and above. - Proficiency in MS Office, Word and PowerPoint and purchasing software. - 3 years of experience as...

**Responsibilities**: - To process Purchase Requisitions (PRs) and purchase according to the requirement. - Sourcing, get prices for comparison, negotiation, printing arrangement and follow up delivery closely with suppliers to ensure timely delivery. - To place order for the requirements stated in PRs, work with reputable, reliable and fast lead time...

**Responsibilities**: - Purchasing - a) Prepare purchasing and stock control procedures. - b) Liaise with suppliers for corrective action request related to supplier delivery. - c) Responsible to ensure goods are purchased is in order. - d) Coordinate and expedites flow of materials according to production and delivery schedule and compiles and maintain...

**JOB RESPONSIBILITIES**: - PLAN AND MANAGE COMPANYS PURCHASING OPERATIONS, INCLUDING SOURCING,REGISTRATION OF VENDORS,PRICE COMPARISON,ISSUING PURCHASE ORDERS,FOLLOW UP ON DELIVERY - TO COORDINATE PURCHASING ACTIVITY WITH OTHERS DEPARTMENT TO MAINTAIN INVENTORY AND TIMELY DELIVERY - HANDLE INVOICES AND OTHER PRICING MATTERS - GENERAL ADMINISTRATIVE AND...

**JOB RESPONSIBILITIES**: 1) PLAN AND MANAGE COMPANYS PURCHASING OPERATIONS, INCLUDING SOURCING,REGISTRATION OF VENDORS,PRICE COMPARISON,ISSUING PURCHASE ORDERS,FOLLOW UP ON DELIVERY 2) TO COORDINATE PURCHASING ACTIVITY WITH OTHERS DEPARTMENT TO MAINTAIN INVENTORY AND TIMELY DELIVERY 3) HANDLE INVOICES AND OTHER PRICING MATTERS 4) GENERAL ADMINISTRATIVE...

Purchasing a) Prepare purchasing and stock control procedures. b) Liaise with suppliers for corrective action request related to supplier delivery. c) Responsible to ensure goods are purchased is in order. d) Coordinate and expedites flow of materials according to production and delivery schedule and compiles and maintain manual or computerized record. e)...

**Responsibilities** - Monitor stock levels and identify purchasing needs - Research potential vendors - Track orders and ensure timely delivery - Conduct market research to identify pricing trends - Evaluate offers from vendors and negotiate better prices - Maintain correct costing - Prepare cost analyses - Maintain updated records of invoices and...

**Job scope** - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of the agreement on pricing, quality and delivery. - Track orders and ensure timely delivery - Review the quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...

**Responsibilities**: - Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running of daily operation. - To be responsible for cost negotiation, quotation comparison and analysis - Prepare timely monthly reports, etc - Liaise with existing suppliers on quotation request, price...

**Responsibilities**: - Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running of daily operation. - To be responsible for cost negotiation, quotation comparison and analysis - Prepare timely monthly reports, etc - Liaise with existing suppliers on quotation request, price...

**Responsibilities**: - Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running of daily operation. - To be responsible for cost negotiation, quotation comparison and analysis - Prepare timely monthly reports, etc - Liaise with existing suppliers on quotation request, price...

**Responsibilities**: - Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running of daily operation. - To be responsible for cost negotiation, quotation comparison and analysis - Prepare timely monthly reports, etc - Liaise with existing suppliers on quotation request, price...

Purchasers select and purchase stock, raw materials, packaging, services or goods. Organise procedures and select suppliers. Management assistance. Purchasing planning and coordination. Gunung Rapat Hiong Piah Sdn Bhd has revolutionized the homemade bakery process into a fully automated production, which complies with the highest international food...

Perform for purchase product such as control quantity product sold, order and analyze report. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Responsible for processing and management of Purchase Orders to manufacturers/ suppliers, follow-up on shipments schedules, production schedules, shipments clearance, and inventories control. - Escalation of orders with manufacturers/ suppliers to fulfill customers’ requests. - Inventory planning and control, expediting and follow-up on orders and...

Liaise and negotiate with customers and suppliers Issue, print Purchase Orders and Update PO/receiving in excel and SQL system Follow up on delivery for purchase Liaise with customers on confirmation shipping documents for each shipment arranged. Involve in ISO 9001 internal audit and comply with purchasing and logistics Undertake tasks to be assigned from...

**Responsibilities**: - To assist in update receiving goods and goods stock out record. - To assist in maintain and compile purchasing records by generate service orders, update orders status and documentations. - To assist in communicate and liaise verbally and in writing between customers / suppliers / enquires and relevant staff. - To assist in...

**Responsibilities**: - Execute division policy and ensure full adoption and comply with workflow or standard operation procedures - Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running of daily operation. - To be responsible for cost negotiation, quotation comparison and...

Identify/Source suppliers Strong negotiation skills Process Purchase Orders Familiar with UBS software Ipoh Prima Medic Sdn Bhd was incorporated in June 2004, we were specialist in wound management for the medical industry. We have persevered along the way and changed our “modus operandi” towards infection control during the H1N1 (Avian flu), MERS & SARS...

Job DescriptionPrimary Duties & ResponsibilitiesProcurement KPI Management:Meet procurement KPIs as defined by Corporate Procurement and Divisional Purchasing teams, which include cost savings, cost avoidance, on-time delivery, Purchase Requisition (PR) to Purchase Order (PO) conversion, vendor payment term improvement, and other relevant...