Position**:Purchasing Executive**:- Location: Pulau Meranti, Puchong. Selangor.**Responsibilities**:- Collaborate with various departments to understand their
**Purchasing Executive**Compulsory requirements:1. Education: Degree holder2. Expected salary: RM4,000 to RM5,0004. Experience: at least 3 years of overall
Assist in finding a marketing vendor for purchase price comparison- Assist in finding company assets vendor for purchases comparison- Sourcing potential
1. To assist filling of all documents related to projects & maintenance requirement such as Quotation, PO, Work Order, Maintain Project Master List Summary.2.
**RESPONSIBILITIES**:- Promote the Company's point-of-care testing (POCT) products & medical diagnostics devices to government hospitals and private/chain
**RESPONSIBILITIES**:- Promote the Company's point-of-care testing (POCT) products & medical diagnostics devices to government hospitals and private/chain
Source and negotiate of best price offers for commodities to support business operations- Execute purchasing contracts for commodities to reduce price
Carry out all purchasing duties for health food materials, packaging materials and others.- To negotiate terms and prices with suppliers and recommend
**Job responsibilities**:- Ensure competent quality execution of all regular purchasing duties and administrative works.- Coordinate with customers and
**Responsibility**- Coordinate marketing activities such as sale launches, roadshows and promotional events.- Prepare proposal development report, market
Relevant experience in purchasing with souring construction materials & equipment. Ability to negotiate contracts, terms, pricing with suppliers to achieve
**Purchase **Executive** / **Purchase **Assistant** **(Subang)**- To send over quotation requisition to the supplier on materials to be purchased.- To follow
JOB VACANCYPOSITION - SHIPPING EXECUTIVELOCATION - BUKIT RAJA, KLANGSALARY - RM 25001. Monitor export and import shipment process.2. Co-ordinate closely with
Issue purchase order & cutting list in system and place order to suppliers- Assist in generating of monthly report and upload of monthly supplier invoice and
Job Req ID: 102023- Date: 29 Aug 2023- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one
Purchasing of materials (polyethylene terephthalate, PET Bales).- Purchasing of machinery spare parts, hardware, and other related equipment and tools related
Perform daily stock out by updating the Stock Cards and Inventory System. Ensure all incoming goods received are matching with Purchase Order, Delivery Order
ROLES & RESPONSIBLITIES:- Responsible for receiving sales order (PO/Contract) from oversea customer.- Prepare Performa Invoice for export sales order.-
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
**Company Overview**The company was established in 1991 and is principally involved in the manufacturing of component parts for the air conditioning industry