Executive Purchaser Selangor

We are assisting our reputable Client to look for potentials who is interested in **Purchasing Executive** role to join their team in **Section 7, Shah Alam**-

1. Responsible for all purchases of materials for production.2. Responsible for the implementation of quality record.3.Responsible to report all transactions

**Job Highlights**- Career Advancement- Attractive Remuneration Package- Flexible Working Hours**Job Description ??:**- Responsible to source, negotiate and

**Purchasing Executive**- Responsibilities:_- Receive Material Requisition Forms (MRF) from project sites and review the requested items.- Conduct pricing

**????**:The Purchasing executives will be responsible for procuring goods and services for the company in an efficient and cost effective manner, while

**DESCRIPTION OF ROLE**The role is responsible to promote and sell company's medical products range, such as equipment and consumables. Potential clients

**Offer description**: $ 3,000.00 (monthly) Permanent contract Full TimeCompany OverviewThe company is incorporated in 1977 and has been involved in the

**Job Highlights**- 6 Days Working_- Opportunity of Career Growth_- Benefits & Perks_Job responsibilities: Responsible to conduct product sourcing and

Industry **OEM Manufacturing (Nutrition)**Location **Puchong****Responsibilities**:To research new products and services to meet the company's goals. Assesses

Industry **OEM Manufacturing (Nutrition)**Location **Puchong****Responsibilities**:To research new products and services to meet the company's goals. Assesses

Assisting Purchasing Department and reporting to the Assistant Manager, Purchasing in the following aspects of works:- To assist in ordering materials &

Approves incoming and finished materials by confirming specifications, conducting visual and measurement tests.- Rejecting and returning unacceptable materials

JOB DESCRIPTION:- Import / Export Pre-advise/ Pre-alert Handling.- Prepare Documentations such as Invoice, Packing List, Shipping Instruction (SI)- Arrival

_**# Our client is a well established F&B company located in Damansara Perdana.**_**Roles**- Negotiating supplier contracts, taking inventory and reordering

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock

**Job Requirements**:- Required language(s): Bahasa Malaysia, English and Mandarin is and advantaged.- Degree Holder in business, material management or

**Key Responsibilities**:- Updating payment for vendor' / buyers' account i.e. Quit Rent- To ensure Memorandum of Transfer (MoT) for all sold unit perfected to

Perform daily stock out by updating the Stock Cards and Inventory System. Ensure all incoming goods received are matching with Purchase Order, Delivery Order

**Purchasing Executive****Job Descriptions**:- To assist in sourcing of new supplier- Issue CAR when complaining to supplier about defect item, unsatisfactory