Buyer Business Administration Selangor

Job SummaryThe Key Account Manager for Pharmacy is responsible for developing and managing strategic relationships with key pharmacy accounts. This role

Position**:Purchasing Executive**:- Location: Pulau Meranti, Puchong. Selangor.**Responsibilities**:- Collaborate with various departments to understand their

Organize project related order administration in accordance to the PERI business models and sales contracts- Prepare sourcing and procurement of required

What we offerYou will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive

**Responsibilities**:- Negotiation with supplier on new product listing, pricing and costing, sales promotion and trading term.- Issuing purchase order and

Location:- Petaling Jaya- Specialisation:- Chemicals- Salary:- MYR 108,000 - 144,000 (Annual)- Reference:- PR/157196- Contact details:- Yushi Shimada- Job

Job SummaryThe Key Account Manager for Pharmacy is responsible for developing and managing strategic relationships with key pharmacy accounts.This role

**Purchasing Officer Duties and Responsibilities**- Research and evaluate potential vendors and supplier- Request quotes and compare prices for maximum ROI-

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

**Additional Information** Marcom Manager**Job Number** 24053887**Job Category** Sales & Marketing**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502

Role: Procurement Activity - for sourcing direct and indirect materials requested by the internal departments, dealing with suppliers and negotiating for the

**Summary**:- To be responsible for multiple categories in one country OR one cross divisional category in one country part of the Category aligned teams. May

**Job Specifications**:- Procurement Execution: Participate actively in the procurement of construction materials, plants, and equipment. Ensure the

**LAPASAR**, a distinguished B2B Wholesale Platform, embarked on its journey in 2018 by catering to the corporate sector. Esteemed clients such as Telekom

**LAPASAR**, a distinguished B2B Wholesale Platform, embarked on its journey in 2018 by catering to the corporate sector. Esteemed clients such as Telekom

**Responsibilities**- Source for consumables, engineering and fabrication works- Process PR and perform RFQ for purchases- Negotiation with suppliers on

Organize project related order administration in accordance to the PERI business models and sales contracts- Prepare sourcing and procurement of required

Our Client is a manufacturer of corrugated paper products and aims to be an eminent multinational packaging corporation with presence in the Asian region. They

**Job responsibilities & duties**:- Review and Place Purchase Orders, verify the product information, shipping information, cost and delivery dates are all

**Responsibilities**:- Create, lead and execute purchasing strategies.- Track and report key functional metrics to reduce expenses and improve effectiveness.-