To handle purchase requisition requested by sales representatives- To source and negotiate with suppliers on costing and lead time to obtain the maximum
34945 ZZ C(A55)Position Tittle : Purchasing OfficerCompany Background: Manufacturer of Metal Stamping and Moulding ProductsWorking Hour: 8am - 6pmWorking Day:
**Principal Responsibilities;**- Responsible for all purchases of materials, direct & indirect material and plastic resin and packaging.- To source and involve
Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Issue Purchase Order via system- Liaise with vendor regarding pricing- Follow up the delivery status with vendors- Update superior on any changing of price- To
**Job Requirements**:- Preferable 2 year(s) of working experience in this field for this position. **Fresh Graduate also welcome to
**Purchasing Officer Duties and Responsibilities**- Research and evaluate potential vendors and supplier- Request quotes and compare prices for maximum ROI-
Responsibilities- Monitor stock levels and identify purchasing needs- Research potential vendors- Track orders and ensure timely delivery- Update internal
To process all request in the system after obtaining the relevant quotes and to ensure all PR are duly completed with all the necessary details and approval.-
**Responsibilities**:- Update weekly forecast in DNS & work with vendor on reschedule (pull & push out)- Issue new PO followed by lead time when DNS triggers
Liaise with suppliers/ vendor on goods delivery and update status on daily basis.- Follow up closely with supplier on outstanding delivery.- Validate good
**Vacancy in Cablecon Sdn. Bhd.**Position: Admin Assistance & Purchase Officer/AccountsWork Location: OUG**Responsibilities**:- Perform Account and
Assist the superior in controlling, recording, updating and distributing all the necessary documents, reports, etc. - Ensure the jobs delegated by immediate
Job DescriptionFunctional Responsibility & Duties? Assist in operating an effective warehousing system for materials management.All transaction details must be
**About the Company**:Founded in 1948, Sonovision is a leading engineering and technical services provider, headquartered in Aix en Provence, France. Today,
To carry out the complete procurement and purchasing process for the company. - Work closely with other business departments to achieve target pricing points
**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with
**JOB DESCRIPTION**:- To ensure the integrity of Halal processing by continuously and consistently monitoring the compliance to the Syariah (Islamic Law).- To
**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-
SPECIFIC DUTIES & RESPONSIBILITIES:- The prompt and accurately typed presentation of all purchasing related correspondence.- Prepares and processes all general