**Responsibilities**:- Purchase Order Processing: Generate and process purchase orders, ensuring accuracy and compliance with company policies and procedures.-
1. Coordinate with suppliers on sourcing materials, price negotiation and delivery status.2. Responsible on purchasing requisitions, quotation enquiries,
Research and identify reliable suppliers, negotiate pricing and ensure timely delivery of materials.- Coordinate with Site team and Quantity Surveyor (QS) on
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
(1) Source, requisite and expedite required item once approve.(2) To maintain approved vendor list.(3) To maintain records on material orders, stock and
You will be responsible for receiving/outgoing activities and store operations as well as ensuring proper housekeeping and integrity of stock inventory.- To
**Job Specifications**:- Procurement Execution: Participate actively in the procurement of construction materials, plants, and equipment. Ensure the
**Purchaser Responsibilities**:- Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.-
JOB DESCRIPTION:- Import / Export Pre-advise/ Pre-alert Handling.- Prepare Documentations such as Invoice, Packing List, Shipping Instruction (SI)- Arrival
Job description- To lead the Store department and managing the Store team for all aspects of warehousing, distribution and logistics.- 2. Ensure effective
**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
**Company Overview**The company was established in 1991 and is principally involved in the manufacturing of component parts for the air conditioning industry
**Responsibilities**:- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of trading
**Responsibilities**- Source for consumables, engineering and fabrication works- Process PR and perform RFQ for purchases- Negotiation with suppliers on
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
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**-