Purchasing Order

RESPONSIBILITY: - To research potential vendors and made comparison between their offers. - To negotiate contract terms of agreement and pricing. - To track orders and ensure timely delivery. - To review quality of purchased goods. - To maintain updated records of purchased products, delivery information, invoices and custom tax. - Follow up payment with...

Do you have experience in developing electronics? Are you seeking an opportunity where you can develop your expertise and challenge yourself? Then you have come to the right place! We are looking for an _**ASSISTANT PURCHASER CUM CUSTOMER SERVICE**_. - **Your responsibilities are**:_ - Oversee daily purchasing operations, including planning, issuing, and...

Do you have experience in developing electronics? Are you seeking an opportunity where you can develop your expertise and challenge yourself? Then you have come to the right place! We are looking for an _**INTERNSHIP (ASSISTANT PURCHASER CUM CUSTOMER SERVICE)**_. - **Your responsibilities are**:_ - Assisting in the identification of potential suppliers,...

Review sales order assigned and generate the work order into system. - Determine the required materials and generate purchase requisitions. - Establish the material status and provide the material order lead time to Master Scheduler - Schedule the supply of material to meet requirement and minimum safety stock levels. - Monitor and optimize stock level to...

Source most competitive price and suitable product; - To communicate with supplier on product availability and delivery; - Verifies purchase requisitions by project team; clarifying unclear items; recommending alternatives. - Check current stock on other project site; scheduling on time delivery. - Prepares purchase orders by verifying specifications and...

To retrieve, process, distribute and file Request for Quotation (RFQ) / enquiry / tender - To liaise with person-in-charged for Request for Quotation (RFQ) / enquiry / tender / site visit - To submit proposal / quotation / work report in timely manner - To retrieve, process, distribute and file Purchase Orders - To raise service confirmation and issue...

a. To liaise with suppliers and vendors. b. Responsible to ensure goods and products are purchased according to Engineering Specifications with the aim are to buy quality products at the best possible price. c. Source for new suppliers and follow up on evaluation results such as quality, costs, delivery and financial status of new company. d. To assist with...

Administrative support to inside/outside. - To assist in issuing customer’s quotation. - To manage purchase orders received from customers. - To monitor low stock position. - To assist with quarterly overall stock checks. - To liaise with transport/logistics partners for delivery arrangements. - To assist with import/export documentation & goods...

The Floor Supervisor will be responsible for monitoring employee activity, coordinating the shipping and receiving of merchandise, solving problems at a day-to-day level and assisting customers. **Responsibilities**: - To be responsible for operating the management of goods under one department following Procedures of the Company. - To ensure FIFO sequence...

To purchase & source the raw materials activity from supplier - To issue Purchase Order to supplier after make a price comparison and approved by Deputy General Manager or General Manager. - Expediting & follow up with vendors on time materials delivery as material planning requirement - Compliance with purchasing policy - Responsible for the smooth material...