Control Purchaser Johor

Key Responsibilities:**Purchase Role**- Monitor stock level and place order as needed- To assist in purchasing information, products data & pricing, suppliers

Create purchase orders from requisition.- Data entry and filing paperwork- Obtain price quote from multiple suppliers- Run reports to help determine needs-

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'

**Mission Details**:- Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases- Attend to the workflow queries and

Create purchase orders from requisition.- Data entry and filing paperwork- Obtain price quote from multiple suppliers- Run reports to help determine needs-

**Sales Admin. Operational Functions**- To monitoring, tracking and approving of the booking, checking the Sales package form, collections of Sales documents

**Responsibilities**:**Supply Chain**- To manage the business-wide material planning activities by working closely with Operations, Logistics and Businesses to

To generate purchase orders in accordance with company policies and procedures, ensuring completeness and accuracy of information.- To assist on and follow up

**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,

To manage the business-wide material planning activities by working closely with Operations, Logistics and Businesses to optimize inventory across the supply

**_Position Description _**:- _ Position Title: Purchasing ExecutiveDepartment: AdminTenure Status: Permanent Full-Time**_Position Summary: _**- The Employee

**Job Responsibility**- Job Description for Purchasing Admin- Ensure timely collection of original Delivery Order (DO) from sites and Invoice from suppliers.-

**Responsibilities**:- Ensure finished goods and raw material availability to fulfil and support customer delivery- Prepare and submit status and daily

Job Description:1. To implement all policies, activities, procedures as relevant and required by the property development system.2. Assisting the Mechanical &

**Responsibilities**:- Ensure finished goods and raw material availability to fulfil and support customer delivery- Prepare and submit status and daily

**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and

Key Responsibilities:- Generate Billing from IFCA system & print out SPA signing letter;- Stamped & Dated SPA/DMC for execution (Legal & Director

**Mission Details**:- Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases- Attend to the workflow queries and

Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery- Responsible to source, negotiate

¦ More than 2 years of factory procurement and Material Plan Management¦ Fluent in Mandarin & English¦ Warehouse Management or related experience