1. CONTRACT BASIS2. Minimum 1 years experience in related field.3. Good in logistic & shipping process.4. Skill in liaise & negotiation with supplier.5.
SPECIFIC DUTIES & RESPONSIBILITIES 1) The prompt and accurately typed presentation of all purchasing related correspondence. 2) Prepares and processes all
**QUALIFICATION REQUIREMENTS**:- Reading, writing and oral proficiency in the English and Bahasa Malaysia language.- Diploma in Hospitality required or
**Requirements**:1. Bachelor in Business Administration, Logistic and Supply Chain or relevant field.2. Minimum 3 years working experience as a Purchasing
**Requirements**:1. Bachelor in Business Administration, Logistic and Supply Chain or relevant field.2. Minimum 3 years working experience as a Purchasing
Ensure that each food and beverage outlet and conference and banqueting event is managed in line with key service standards and specified profit margins as an
**JOB REPONSIBILITIES**:- Support the development and implementation of HR initiatives and systems.- Provide counseling on policies and procedures of
**JOB REPONSIBILITIES**:- Support the development and implementation of HR initiatives and systems.- Provide counseling on policies and procedures of
**DEPARTMENT - **Finance**POSITION - **Manager Finance**REPORTS TO** - Chief Executive Officer**JOB OVERVIEW**:Oversee and manage the financial operations,
Lead the FSMS (Food Safety Management System) in motivating and supporting the Food Safety Team in implementing and maintaining FSMS in line with business
To handle full spectrum of Purchasing role and responsibilities.- To prepare inventory report regarding over stock and stagnant stock for management reporting
Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for
To handle purchase requisition requested by sales representatives- To source and negotiate with suppliers on costing and lead time to obtain the maximum
34945 ZZ C(A55)Position Tittle : Purchasing OfficerCompany Background: Manufacturer of Metal Stamping and Moulding ProductsWorking Hour: 8am - 6pmWorking Day:
Issue Purchase Order (PO) to suppliers and ask quotation from suppliers. -Follow up with supplier of material ordered. Track and check the status of any
Contacting suppliers, Issue PO, Receiving goods- Researching online or offline for goods or services meeting the departmental needs- Ensures compliance with
Responsible for sourcing, selecting, and negotiating with suppliers for best pricing while maintaining the highest level of quality, reliability, and services.
Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.The manufacturer of Brahim's products,
To plan and purchase materials required to meet production needs. - Required to do sourcing for new and existing materials. - Manage inventory to ensure