Payment Purchasing Department Kuala

**Responsibilities**:- Responsible to source, negotiate and purchase from suppliers and factories- To source new suppliers for better quality, payment terms

**Responsibilities**:- Key Duties & Responsibilities:- Responsible for preparing purchase order, recording, filling and all aspects of the purchasing

Responsible for buying materials, parts, supplies and equipment's in a timely manner and cost-effective way while maintaining appropriate quality standards and

Job type:PermanentJob ref:33593Published:about 4 hours ago**Financial Controller Asia Department: Finance & Accounting****Reports to: Managing Director****MAIN

**Position: Purchasing Assistant****Headcount: 2****Offer: RM2,000 to RM2,700****Contract: 6 months****Job description**:1. Responsible for all day-to-day

**SKOP KERJA**- **ACCOUNT ASSISTANT**_- Handling account payable effectively- Process supplier invoice from purchasing department into account system

Perform supplier/sub-contractor international sourcing, evaluation, assessment and selection, negotiation, performance monitoring.To prepare tender documents

**Job description**:- Responsible for all e-commerce campaign planning and submission.- Key person to liaise with the HQ e-commerce Manager.- Manage e-commerce

Admin role- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and

The positions open for1) Costing & Inventory Management**Responsibilities**- To check and make sure all data key in and work order line is correct.- To perform

Department- LevelInternship- LocationMalaysia - Kuala Lumpur- Process purchase requests on a daily basis, which includes understanding requirements, sourcing,

To issue Purchase order (PO), sourcing or procurement of project materials and verify availability of stock. - To follow up and ensure on time delivery of

Review the monthly management account of each company.- Make sure the accounts are submitted on time for analysis purposes.- Prepare a monthly presentation to

**Job Description for Purchasing Intern**- Perform sourcing, evaluation of quotations, price negotiation and issuing of purchase order to vendors according

1. General and administrativePerform any administrative function as required by the Department/Section/ Unit in line with company policies, procedures and

As a team player to contribute to the sales of division and coordinate with respective department for payment collection, issuance of order confirmation,

**JOB SUMMARY**Responsible to assist Head of ERPU to coordinate procurement activities within Water Quality (WQ) Department that related to procurement

**Responsibilities**:- To issue Purchase order (PO), sourcing or procurement of project materials and verify availability of stock.- To follow up and ensure on

**Location : Mont Kiara****Benefit**- Basic Salary RM 2500 - RM 3000**Responsibility**- Contacting customers to prompt them to place orders, understand their

About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers