Control Purchaser Johor

Job Scope : -Identify potential suppliers based on project requirements -Negotiate contracts, terms and deadlines with vendors and suppliers -Achieve cost

**Responsibilities**:- To implement all policies, activities, procedures, as relevant and required by the property development system.- To supervise, monitor,

Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets

Job Scope1. Strategic Sourcing:Identify and evaluate potential suppliers/vendors.Conduct negotiations to secure favorable terms and pricing.Develop 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

1. Works with requesting department to finalize purchase specification & requirement.2. Sources, negotiates and purchases materials & services that comply

**Responsibilities**:- To work out direct material planning (LF, wafer, glue and etc) based on PO/forecast received.- To monitor the incoming materials from

**Logistics**- Work closely with superior on the planning, organizing, and directing logistics operation for incoming and outgoing of goods;- Coordinating

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

To forecast, plan, execute, monitor deliveries and control the purchasing activities and inventory level according to the company policy and procedure.To

Purchasers select and purchase and control stock, materials, services or goods. They organise tender procedures and select suppliers.MCH M&E SDN BHD was

Follow SOP, systems and procedures in accordance with Company standards.- Monitor vendors for quality, service and price through standard purchasing

**JOB RESPONSIBILITY**:- To perform daily sales administration work.- To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining

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

Preparing and managing Purchase Orders to manufacturers / suppliers- Being resourceful and conducting research on potential products and suppliers, and

Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and prices with suppliers and recommend

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

**Job Descriptions**:- To monitor, tracking, and approving of the booking, checking the Sales package form, and collections of Sales documents, and control

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

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