Executive Purchasing Department Kuala

Job Description Prepare and submit any tender as and when required Taking off, preparing tender document and calling tender if required Oversee preparation of

At Qra, we carry a broad range of products to make eating well and living well accessible for all our customers. As part of our vision to be the leading

About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and

RESPONSIBILITIES: -To plan and ensure warehouse operations smoothly.-Ensure the safe and correct receipt, storage, retrieval and timely dispatch of

This position entails conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements,

About the roleWe are seeking a highly organised and detail-oriented Purchase Admin Executive to join our dynamic team at ES PREMIUM HOLDINGS SDN. BHD. in Kuala

Job Description Prepare and submit any tender as and when required Taking off, preparing tender document and calling tender if required Oversee preparation of

Attend to administration work, including office phone calls, incoming faxes, filing, purchasing, and maintaining records of uniforms, stationery, etc.Liaise

Core responsibilities • Process supplier invoices, credit notes, and debit notes accurately• Verify proper authorization of invoices or expenses and manage

Job Description - To gather field or market intelligence of the products in order to initiate appropriate recommendations in marketing proposals to develop

JobDescription - To gather field ormarket intelligence of the products in order to initiateappropriate recommendations in marketing proposals todevelop and

Job Description Prepare and submit any tender as and when required Taking off, preparing tender document and calling tender if required Oversee preparation of

Job Description - To gather field or market intelligence of the products in order to initiate appropriate recommendations in marketing proposals to develop and

-Coordinate with suppliers and Oversea for purchase orders, shipping, documentation, and negotiations. -Monitor inventory levels of respective

Key Responsibilities: Research, evaluate potential suppliers and develop new vendors in accordance to company's SOPSource and procure raw materials or

Job Description 1. Supplier Management Conduct comparative analysis on supplier prices.Review and evaluate the offers and performance of the

Prepare and submit any tender as and when requiredTaking off, preparing tender document and calling tender if requiredPreparation of bills of quantities and

Roles and Responsibilities1.      Develop demand and forecast plans to ensure that adequate stock levels are maintained to meet daily       

JOB DESCRIPTIONS: Responsible for the preparation and process of all the purchase order according to the requirements and specifications given. Coordinating

Responsibilities:Reports to Manager, Purchasing.Place orders for the raw materials (copper) and varnish. Update Material Balance Report and monitor the