1. Issue PO & control PO number to vendor based on PR receiving.2. PO approval follow up from respective head and submit PO to Finance for approval.3. Proceed
Perform daily PO issuance, quotations, and follow-up status- Source, cost down, negotiate and purchase of direct / indirect material required- Liaise and work
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
Job description- Build relationships with suppliers and negotiate with them for the best pricing.- Process requisitions and update management on status of
**Job Scope**:- Purchase on required materials for bulk production.- Source, select and negotiate for the best purchase package in terms of quality, price,
Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time.- Responsible for shipment and
**Responsibilities**:- Preparing materials purchase order and reconcile purchase order against supplier deliver order and invoices.- To liaise with
Develop and implement procurement strategies to ensure cost-effective and efficient purchasing practices.- Identify and evaluate potential suppliers, negotiate
34160 ST-C(A40)Working Hours: 8am - 6pm (Mon - Fri)Company Background: Hardware & building materials supplierJob Scope:- Conducting product research and
MUST CHINESE! -Conducting product research and sourcing new suppliers and vendors. -Sourcing materials, goods, products, and services and negotiating the best
**Responsibilities**:**Supply Chain**- To manage the business-wide material planning activities by working closely with Operations, Logistics and Businesses to
**_Position Description _**:- _ Position Title: Purchasing ExecutiveDepartment: AdminTenure Status: Permanent Full-Time**_Position Summary: _**- The Employee
**KEY RESPONSIBILITIES**- Develop forecasting schedule for inventory systems- Sourcing and RFQ on all purchases and services- Managing inventory cost to ensure
**REQUIREMENT**:- Preferably at least 2 year working experience in the related field.- Preferable to have manufacturing background.**What do you need do in
Job Description Compare and evaluate price, quality, and delivery schedule from vendors, including getting feedback from end users Conduct research on
Key Responsibilities:1. Procurement Strategy: Develop and implement comprehensive procurement strategies aligned with the company's goals and objectives.
Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery- Responsible to source, negotiate
Management (Manufacturing, Transport & Logistics) Location: Volac Wilmar Feed Ingredients Sdn. Bhd, Pasir Gudang. Johor Industry: Animal Feed – Calcium Salts
Conduct ongoing market research to identify beneficial purchase agreements and potential vendors- Conduct research on potential products, vendors, and
**Purchaser**We are searching fr a well -organized purchaser to join our growing team. As the purchaser, you will carry out all tasks allocated by the