Purchasing Assistant 采购助理

**助理生產經理職位描述** 我們正在尋找一位精力充沛、積極主動的助理生產經理，以在我們的生產經理的監督下簡化生產。作為助理生產經理，您的職責包括向生產部門分配材料、設備和人力資源，並監督品質控制和成本。您可能會被要求準備生產計劃。 **生產助理經�...

**Responsibilities**: - Prepare daily bank reconciliation report. **编制每日银行对账报告**: - Maintain proper record and organisation of filling system. **维护灌装系统的正确记录和组织**: - Responsible for day-to-day finance and accounts administration tasks.**负责日常财务和账户管理工作**: - Complete weekly bank recon...

Preferred language requirement: 华语 and EnglishNeed to liaise with Supplier in Europe and China.About CARBO PANELFor nearly three decades, CARBO PANEL has been a leading abrasive product manufacturer, offering cutting-edge solutions to global industries including wood (furniture and flooring), panel, metal, automotive, aviation bodies (coating and...

** MUST BE ABLE TO WORK INDEPENDENTLY ** Purchasing: - Liaise with production and store for Purchase Request - Issue Purchase Order - Liaise with Suppliers - Check and update goods delivery date - Review deliveries against order placed - Follow up outstanding delivery - Issue complaint to suppliers in local and overseas - Source suppliers to obtain...

** MUST BE ABLE TO WORK INDEPENDENTLY ** Purchasing: - Liaise with production and store for Purchase Request - Issue Purchase Order - Liaise with Suppliers - Check and update goods delivery date - Review deliveries against order placed - Follow up outstanding delivery - Issue complaint to suppliers in local and overseas - Source suppliers to obtain...

** MUST BE ABLE TO WORK INDEPENDENTLY ** Purchasing: - Liaise with production and store for Purchase Request - Issue Purchase Order - Liaise with Suppliers - Check and update goods delivery date - Review deliveries against order placed - Follow up outstanding delivery - Issue complaint to suppliers in local and overseas - Source suppliers to obtain...

JOB RESPONSIBILITIES:Daily strategic procurement activity, material sourcing, supplier and price evaluation, negotiation and confirmation of order.To constantly strive to achieve better procurement strategy to improve company's profitability (eg: cost down).To attach Delivery Order/ Invoice/ Purchase Order for accounting purpose.To implement purchasing...

** MUST BE ABLE TO WORK INDEPENDENTLY ** Purchasing: - Liaise with production and store for Purchase Request - Issue Purchase Order - Liaise with Suppliers - Check and update goods delivery date - Review deliveries against order placed - Follow up outstanding delivery - Issue complaint to suppliers in local and overseas - Source suppliers to obtain...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...