purchasing clerk

About the roleWe are seeking a detail-oriented and organised Purchasing Clerk to join MORE CAPITAL SDN BHD. This is a full-time position based in Sabah, offering an excellent opportunity to play a vital role in our procurement operations. As a Purchasing Clerk, you will be responsible for managing purchase orders, liaising with suppliers, and ensuring the...

This role involves managing the complete purchasing and procurement lifecycle for the organization, including generating and processing purchase orders, managing supplier relationships, controlling inventory levels, and ensuring compliance with company policies and regulatory requirements.Key responsibilitiesGenerate purchase orders based on requisitions...

Handle daily purchasing process function including receiving invoice, issue orders and expediting delivery schedule Track purchase orders and supplier delivery schedules To verify & timely submission of Supplier invoice to accounts department. Maintain good & systematic filing/ recording system Negotiate effectively with all suppliers to ensure that the...

Create purchase orders: Write official forms to order items or services.Compare prices: Ask vendors for price quotes to find the best deals.Track deliveries: Follow up with shipping companies to ensure items arrive on time.Manage inventory: Monitor stock levels so the company does not run out of items.Check invoices: Compare bills from suppliers against the...

At least 1 year of relevant working experience in a manufacturing environment.Knowledge of ERP system will be an added advantage.Good organising and filing skills with attention to detail.Good negotiation and sourcing skills.Good follow-up and communication skills.Persuasive and able to communicate effectively with suppliers and contractors.Hirer...

PURCHASING RESPONSIBILITIES 1. Receive, review, and process Purchase Requisitions (PRs) from various departments in accordance with the Company's procurement policies and procedures. 2. Prepare, issue, manage, and monitor Purchase Orders (POs), ensuring accuracy, completeness, and timely processing. 3. Source, evaluate, negotiate, and liaise with suppliers...

Assist in the sourcing and purchasing of materials, supplies and equipment required by the company. Prepare and process purchase orders (PO) accurately and on time. Communicate with suppliers to obtain quotations, confirm pricing, negotiate terms and follow up on delivery schedules. Maintain and update supplier records, price lists and product...

About the roleWe are seeking a detail-oriented and organised Purchasing Clerk to join the procurement team at Saja Cahaya Sdn Bhd. This is a full-time position based in Sabah. As a Purchasing Clerk, you will play a vital role in supporting our purchasing operations, ensuring the efficient procurement of materials and supplies that keep our manufacturing and...

ResponsibilitiesTo perform administrative and clerical duties for the purchasing departmentMonitor and manage inventory control, re-ordering if stock levels fall lowPerform data entry & filingResponsible for reducing costs to the company, such as evaluating costs of purchasing from various suppliers to arrive at the best deal.To monitor goods received and...

Order Processing: Create and send purchase orders based on requests from different teams. Vendor Communication: Contact suppliers to get price quotes, check order status, and fix delivery problems. Record Keeping: Keep detailed files of all purchases, invoices, receipts, and price lists. Inventory Monitoring: Check stock levels and help update inventory...

This role involves assisting in preparing purchase orders and purchasing documents. You will monitor purchase orders to ensure timely delivery, maintain proper purchasing records and documentation, and assist with other administrative and purchasing tasks as required. Key responsibilities Prepare purchase orders and purchasing documents Monitor purchase...

Record all received PIN codes from suppliers and storefronts in the internal Excel database. Ensure all data entries are accurate and complete before uploading them to the server. Assist with mobile card purchases for customers. Update daily purchase records for the API system and Direct Top-Up. Submit purchase orders for approval by the relevant department...

To manage payment procedure – Invoice/Proforma Invoice, Delivery Order, Picture references, Purchase Order.To monitor stock levels and identify purchasing needs.To track orders and ensure timely delivery.To maintain tracking orders record is on track at all times.To ensure documentation are documented accordingly.To handle orders and proceed sourcing...

Meili Resort Hotel Sdn Bhd in Sabah seeks an Order Processor to handle purchase orders, liaise with suppliers, and support inventory tasks.The role requires Mandarin language skills to serve Mandarin-speaking customers and collaborate with finance and receiving teams.You will ensure accurate record-keeping and timely deliveries while maintaining strong...

Purchasing Clerk/ Buyer (Mandarin Speaker)BCN Precision Technology Sdn. Bhd.Bayan Lepas, Penang, MalaysiaSepenuh masa•Eksekutif Muda•Pembelian / Pengadaan / Inventori2 tahun pengalaman kerjaDipos pada 2 hari yang lepas**Job Responsibilities:*** Source, compare, and negotiate with suppliers* Prepare purchase orders and follow up on deliveries* Maintain...

PELTECH FILTRATION SDN BHD is seeking a Purchasing Clerk to assist in preparing purchase orders, monitoring orders for timely delivery, and maintaining accurate purchasing records. The role supports administrative tasks and requires basic computer skills and good communication.Minimal qualification is SPM or Diploma, with fresh graduates welcome. Strong...

BCN Precision Technology Sdn. Bhd. in Bayan Lepas, Penang, Malaysia, seeks a Purchasing Clerk/Buyer (Mandarin Speaker) to manage sourcing, purchasing and inventory. This full-time role includes creating PO's, supplier negotiations and ensuring timely material supply.The ideal candidate has diploma or equivalent in business or supply chain, with junior or...

PURCHASING RESPONSIBILITIESReceive, review, and process Purchase Requisitions (PRs) from various departments in accordance with the Company's procurement policies and procedures.Prepare, issue, manage, and monitor Purchase Orders (POs), ensuring accuracy, completeness, and timely processing.Source, evaluate, negotiate, and liaise with suppliers and vendors...

a) Request Sailing schedule from forwarder. b) Prepare proforma invoice, send at whats up group and prepare shipment table. c) Booking container and check confirmation details. - Do Planing with production n Logistic team. d) Advice forwarder pull in and out date. e) Update at group regarding shipment. f) Follow up payment by refer to shipment table...

Job Description1. To prepare purchase order (PO) for approved purchase requisition form (PR), Purchase Request online,requisition form(RF)2. To ensure submission of purchase order to supplier via email.3. For new item request ,user have to provide the purchase requisition form with complete approved by management.4. Follow up the ordering to ensure the...