(1) Source, requisite & expedite required item once approve(2) To maintain approve vendor list(3) To maintain record on material order/Stock & usage(4) Monitor
**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery
_Your Responsibilities:_- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track
Responsibilities:- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.
**Duties & Responsibilities**:- Liaise with local and oversea suppliers.- Materials purchase in accordance to MRP requirements via ERP system.- Ensure the
**Duties & Responsibilities**:- Liaise with local and oversea suppliers.- Materials purchase in accordance to MRP requirements via ERP system.- Ensure the
Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Ensuring that we have purchase the right product in the right place at the right time in order to maximize sales and minimize costs- Develop a strong positive
**Job Description: Duties & Responsibility**1) Collaborate with other departments to ensure all purchase requisitions and supplies for materials, chemicals,
**Company Description**In these times of ever shorter production and development cycles, manufacturing companies require more flexibility and speed. As one of
**Key Role**- Responsible for the overall supply chain management.**Key Reponsibilities**- To key in delivery order (DO) in SQL system.- To key in SQL good
**Company Description**In these times of ever shorter production and development cycles, manufacturing companies require more flexibility and speed. As one of
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
**Overview**:**Salary**:2,500 MYR ~ 4,500 MYR**Industry**:Retail, Real Estate- ?Roles & Responsibilities?- Assist in resolving escalated tenant's issues and
As a Purchasing Officer, your duties and responsibilities include buying products, raw materials or services that are needed to maintain the smooth functioning
Assist walk in / call in customer on query regarding installment or insurance payment matters.- Receive payment from customer and issue receipt for monthly
**Job Summary**:The incumbent is responsible to manage purchasing major in indirect materials and secondary in direct materials. The job holder has the overall