Control Purchaser Johor

1. Issue PO & control PO number to vendor based on PR receiving.2. PO approval follow up from respective head and submit PO to Finance for approval.3. Proceed

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

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

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

**Industry : Fabrication Piping & Structured for Oil & Gas Industry****Location : Pasir Gudang, Johor****Working Day / Hours : Monday to Friday (8.30am -

1. To carry out the supervision, daily planning and directing of the work force. 2. Co-coordinating and liaison with Client / consultants/ supplier/ NSC and

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

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

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

**Mission Details**:- Responsible to perform multi-processes related to account payable function for purchase with purchase orders for goods & services, raw

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

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

**REQUIREMENT**:- Preferably at least 2 year working experience in the related field.- Preferable to have manufacturing background.**What do you need do in

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

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

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

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

To source and procure for new products developments and existing products.- To forecast, plan, execute, monitor deliveries and control the purchasing

**Responsibilities**:- To ensure all purchases meet and confirm to specification requirement in terms of quality, reliability, price, delivery which in turn

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