Admin - Purchasing/ Store

Purchasers select and purchase stock, materials, services or goods. General admin works To fulfill customers requirement, do it right the first time SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Ensure Purchasing functions and activities are performed in accordance to established specifications, procedures and policies. - Execution of Purchasing activities in a professional, cost effective and efficient manner. - Supporting PO processing as assigned by management or as required. - Provide assistance and specialized support to...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Emico had its beginning in 1973 when its founder members Lim Beng Huan and Loh Lay Choo started a partnership known as Syarikat Perniagaan Emico which was involved in the retail business for trophies, souvenirs and signboards. The...

Main Duties & Responsibilities - Receive and forward all goods and deliveries in and out of the hotel to the correct point of contact/storage area. - Able to follow standards for issuing and receiving stock within the store's area of operation. - Monitor and take inventory on regular basis to compile orders based on par levels or needs. - Maintain clear and...

Purchase raw materials, packing material & others, issue Purchase Order and follow up with undelivered items. Administrative work. The Company's principal activity is being the manufacture and sale of pharmaceutical products. Bachelor's or Equivalent

**Our company, JR-Tech Solution Sdn Bhd (200901013633) founded in year 2009 that provides Total F&B Solution which includes cost-effective approaches in kitchen design and build. We also supply kitchen equipment and provide prompt training one equipment’s operation and maintenance services.** **We are adhering to strict standard to ensure the quality,...

Involved in evaluation of appointed approved supplier - Price comparison and price negotiation - Necessity of issuing of PR & PO concerned - Overall purchasing involved in staff/driver uniform, purchase of office stationaries, company printed for(letter head,delivery note, jobsheet, logbook, Schencker Time Track and etc) and miscellaneous item - Diverting of...

Involved in evaluation of appointed approved supplier - Price comparison and price negotiation - Necessity of issuing of PR & PO concerned - Overall purchasing involved in staff/driver uniform, purchase of office stationaries, company printed for(letter head,delivery note, jobsheet, logbook, Schencker Time Track and etc) and miscellaneous item - Diverting of...

Company Introduction We are a company specialising in Industrial Automation Design Centre and System Integration in Penang, Malaysia. Laytac Technology Sdn Bhd (LTT) was established in 2015. We provide customization solution to develop process equipment. Our business focus is in “electronic industry” high speed and high precision machine research &...

**Responsibilities**: 1. Daily administrative job, accuracy and timely completion of update system. 2. Prepare daily, weekly and monthly report on time, reported generation as needed. 3. Release PO base on the approve PR via ERP system 4. Make order change according to approved PO amendment Request 5. Update & maintain Approved Supplier list. 6.Input...