Account Purchasing Executive

Responsibilities: - Researching potential vendors - Comparing and evaluating offers from suppliers - Track orders and ensure timely delivery - Monitor stock levels and place orders as needed - Prepare reports on purchases, including cost analyses - Prepare invoices,delivery orders,purchase order and etc Requirement: - Proven work experience as a...

Job descriptionResearch, compare & evaluate potential supplier.Responsible for sourcing, selecting & negotiating with supplier for the best pricing while maintain the highest level of quality, reliability and services.Updating shipping schedule, liaise with transporter/forwarding agent on shipping schedule.Full spectrum of purchasing process by generating of...

1. To handle purchase requisition and orders requested by sales representatives 2. Prepare and issue Purchase Order to supplier in the promptly manner 3. Responsible in monitoring stock levels and place orders as needed 4. Keep tracking and updating on goods purchasing and receiving 5. To update orders, inventory and pricing in database 6. To review the...

Prepare and issue Purchase Order. Update all the daily purchase transaction to system upon approval by the relevant authorities. Foward all the delivery order attach with purchase order to account department after goods are received in good condition. Updating daily stock movement and consumption into the system. Capable to or train to issue purchase order,...

Manage purchasing activities for all companies under the organization - Develop and implement procurement strategies to optimize cost and quality - Conduct market research to identify potential vendors and suppliers - Negotiate contracts, terms, and pricing with suppliers - Prepare and review purchase orders, invoices, and other related documents - Maintain...

For this purchaser position, we will require the following from you: - Prepare presentation reports - Create purchasing strategies - Prepare cost estimates and manage budgets - Research sourcing for new suppliers and vendors - Manage records of all orders, payments, and business stock **Required skills and qualifications** Our company mandates that you...

AUTHORITIESResponsible to prepare monthly Financial Report every month and generate final Financial Report for audit purpose.Responsible to generate final Financial Report for audit purpose for under related company.ACCOUNTABILITIESTo Key-in all payment voucher from KL office in UBS Accounting.To monitor and key-in all sales invoice, credit note and payment...

**Key Responsibilities**: - Check and post supplier and debtor invoices, including credit notes and debit notes. - Update summaries of debtors, incoming/outgoing payments, and maintain proper account documentation and filing. - Prepare payment vouchers for payroll, foreign worker salaries, credit cards, petty cash, MD-related and overseas payments. - Review...

**JOB DESCRIPTIONS**: - _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._ - _Gather information and records to draw up purchase orders for procurement of materials and services._ - _Make sure that what was purchased arrives on schedule and meets the purchaser’s...

**Responsibilities**: - Manage full set of accounts, including the preparation of management reports. - Process payroll for the outlet. - Execute daily accounting functions and facilitate monthly closing activities, including month-end journal entries. - Prepare month-end reconciliations and conduct analysis of general ledger accounts, expenses, and...