**Responsibilities and Authority**:- Act as the lead of Purchasing to handle the day-to-day operations of Purchasing Dept.- To perform the day-to-day
We are looking for Purchaser to support our projects in loose furniture/ soft furnishing materials/ decorative items by liaising with local suppliers and China
1. Responsible local import finding & qualifying new supplier, negotiating with them, resolving issue & monitoring inventory.2. Analize & calculates costs of
Position: Purchasing ExecutiveReporting to: Head of Operations**Responsibilities**:1. Issue Purchase Order and forward to respective supplier.2. Expedite &
Research and identify reliable suppliers, negotiate pricing and ensure timely delivery of materials.- Coordinate with Site team and Quantity Surveyor (QS) on
Job Req ID: 101922- Date: 17 Jul 2023- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one
Ensure Supplier comply with Quality Standard- Search for New and reputable supplier- Update Material Price comparison table for the latest price range- Managed
Job Req ID: 102322- Date: 29 Jan 2024- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one
You will be responsible for receiving/outgoing activities and store operations as well as ensuring proper housekeeping and integrity of stock inventory.- To
**To be successful in this role**:- **Bachelor Degree in Finance/Accountancy/Banking or equivalent.**:- **Minimum 1 year working experience in Accounts Payable
Liaise with SPA solicitor on verifying of purchasers' required information;- Update SQL system with purchaser information, SPA date, solicitor's details, loan
Checking on the Account Payable (AP) invoices received.- Checking the Vendor Addition/Modification/Deactivation form submitted by purchaser and perform the
**Purchase **Executive** / **Purchase **Assistant** **(Subang)**- To send over quotation requisition to the supplier on materials to be purchased.- To follow
Coordinate within Malaysia Procurement Team and China Procurement Team on various related operation matters- Collaborate with countries partner- Coordinate
**JOB REQUIREMENTS**- Maintain and update HR database such as personal files, attendance records, terminations, sick leaves and etc.- To handle all claims and
2. Attend to complaints and ensure proper follow up are taken to address the issues3. Coordinate with supervisor and purchaser on the progress of defect
To manage in-house stock level, avoiding insufficiencies or excessive surplus through periodic stock check and update inventory system- To source, negotiate
**Buying goods, materials, and services on your behalf for the daily running of your establishment**. They are in charge of researching vendors, examining
Organize project related order administration in accordance to the PERI business models and sales contracts- Prepare sourcing and procurement of required
**Responsibility**- To involve in sourcing, selection, negotiation, contracting and obtain quotation for all materials of the projects- To negotiate best