Order Purchasing Officer

**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with

Job details Here's how the job details align with your profile . Pay RM 1,500 a month Job type Permanent Full-time Location Kuching Full job description Duties

**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-

We are eager to add an enthusiastic Processing Executive to join our high-achieving team at Kone México in Petaling Jaya. Growing your career as a Full Time

Responsible in PR processing, RFQ processing, purchase order issuance, and monitoring. Close communication and coordination with the internal requestor on

Industry/ Organization Type: Manufacturing- Position Title**:Materials Officer / Procurement Officer**:- Working Location: Pasir Ris- Working Hours: 5 days

Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and

Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and

Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-

Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery

**Responsibilities**- Responsible to source for potential suppliers/vendors for Raw Materials for RTE Food production.- Compare & evaluate the quotation from

Source and negotiate with local supplier and vendors for the best purchase package in terms of quality, price, term, deliveries and services with suppliers.-

Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely

Responsibilities- Monitor stock levels and identify purchasing needs- Research potential vendors- Track orders and ensure timely delivery- Update internal

Company Background:Our well-established client is MNC specializing in manufacturing electronic components, modules, and systems with factories and offices over

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

**Location of Office**:**28, TINGKAT 1, JALAN PERMATANG GEDONG, TAMAN SEJATI INDAH, 08000 SUNGAI PETANI, KEDAH****Responsibilities**:- Responsible for overall

**Location of Office**:**NO. 56-2, JALAN PPM4, PLAZA PANDAN MALIM, 75250 MELAKA, MELAKA****Responsibilities**:- Responsible for overall General Administration