Purchasing Assistant

· Assist in the preparation and processing of purchase requisitions, purchase orders (POs) and related documentation.· Liaise with suppliers to obtain quotations, lead times, product availability, delivery schedules and negotiate favourable terms (price, delivery, credit).· Monitor and follow up on supplier order acknowledgements, shipments, delivery...

**Requirements** - Fresh graduate accepted - Good communication & negotiating skill - Knowledge & experience in handling Import shipment will be added advantage - Ability to communicate in English & Bahasa Melayu **Key Responsibilities** - Direct & Indirect material purchase - Searching for supplies and conduct price comparison - To prepare Purchase Order...

**Job Number** 24055768 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for following established procedures in...

Compare and evaluate price, quality, and delivery schedule from vendors, including getting feedback from end users - Maintain cordial working relationship with vendors, monitor their performance and re-negotiate contracts - Use relevant data to determine purchasing needs - Manage purchase orders, oversee shipping schedules, arrangements and maintain purchase...

**Job Purpose** Responsible for sourcing, negotiating, and purchasing materials, equipment, and services in a cost-effective and timely manner, ensuring quality and compliance with company requirements. **Key Responsibilities** - Source and evaluate suppliers based on price, quality, service, and delivery performance. - Prepare and process purchase orders...

**Responsibilities**: - To market industrial hire purchase product, leasing facilities, trade finance to existing customers and new prospects. - To ensure assigned cases are followed up timely and ensure completion within stipulated time frame. - To develop and maintain good business relationship with existing and prospective customers and suppliers. - To...

_v Process the purchase request, purchase order and update the supplier._ - v Enter financial transactions into internal databases_ - v Check spreadsheets for accuracy_ - v Maintain digital and physical financial records_ - v Communicating with supplier to better understand financial needs and report that information to the accountant._ - v Working closely...

1. Ensure all incoming purchase requisitions are processed promptly and efficiently 2. Ensure all purchases meet and conform with the specification requirements in terms of quality, reliability, price, and delivery time 3. Coordinate with supplier on sourcing materials price negotiation and delivery status 4. Assist in sourcing local or overseas (if...

* Assist to maintain good records of all financial documents and ensure account transactions are up-to-date at all times. - Assist and preparation on monthly closing in management reports and accounts. - Ensure proper filing of accounts records and documentation - Contact clients and send reminders to ensure timely payments - Assist on general accounting...

**Responsibilities**: - Issuing invoices. - Update supplier's DO & Invoices & assist in preparing payment to suppliers. - Assist in preparing monthly accounts e.g. Statement of Account. - Conducting month end stock take and preparing stock report. - Assist in creating PARF for purchasing. - Ensure that all related account files are effectively maintained...