Order Purchasing Officer

**Role: Purchasing Officer****Location: Shah Alam (Must possess own transport)****Salary: Up to RM3,000****Type: Permanent****Work Schedule: Monday till

Job description - Maintain and manage supplier list - Raise and issue Purchase Order - Negotiate with supplier when necessary - Manage any procurement task -

**Purchasing Executive****Salary: RM4,000****Overview**:We are seeking a reliable and efficient purchaser for our organization. This can include raw material

Admin role- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and

Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and

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

**I.** **DAILY TASK**- Coordinating the entire operations of the Total Chemical and Gas Management (TCGM).- Conducting the daily toolbox meeting (TBM) with

To oversees the company's procurement and logistics activities that include price negotiation, issuance of purchase order, tracking, managing inventory.-

Accounting Role- To receive customer payment, request payment advice, and issue journal entry- To prepare and submit petty cash expense claims- To prepare and

(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