Payment Purchasing Department Johor

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**Regional Procurement Executive (Retail / FMCG)**Key Responsibilities:- Responsible to provide administrative support to the Procurement Department in

**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

**Develop cost-effective strategies for purchasing materials**:- Evaluate spending operations to **improve quality and timeliness of deliveries**:- Communicate

List-ID: 97323101Today 19:45**Job Description**:- >Assist Department Manager in procurement process from purchase requisition, issuance of the purchase order

**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and

Job Responsibilities:To establish, administer, implement and take-up responsibility for the full spectrum of Material Control Department and general

Source for quotations, negotiate prices, prepare purchase order, monitor deliveries updates outstanding report and close purchase orders.- Timely submission of

**Description: Supplier development and management**:1. Ensure new suppliers are registered and update into system accurately.2. Ensure supplier compliance

Monitor vendors for quality, service, and price through standard purchasing specification. - Obtain competitive quotations for company requirements and ensure

1. Day to day administration of the office. 2. Inform all staff of Company's policies, procedures and directives. To send out circulars to KL office and or

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing

*This position is based in our subsidiaries Knit Textiles integrated Industries Sdn. Bhd. - Tongkang Pechah, Batu Pahat* The Assistant, Purchasing is assisting

To implement company & department procedure, Work Instruction, Rules & Regulations, maintain all related record & up keeping good housekeeping- Assist

Check all the Purchase Invoice; make sure it was complete with the required documents. Such as: - Purchase Order, Delivery Order, Invoice and other related