Payment Purchasing Department Selangor

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

Job description- Provide operational admin & data entry support to the parts department- Key in data (i.e. parts bar code/ customer return or delivery details,

**DUTIES AND RESPONSIBILITIES**- To perform sourcing, compiling, negotiating and evaluating the prices, specifications, and terms of the general / MRO

**JOB DESCRIPTION****a) Human Resources**- Prepare and manage HR functions such as employee record maintenance, HR documents, and letter preparation.- Handle

**Responsibilities**:- To establish an effective Sourcing System (together with Team) ie: Procurement or sales Support Team to further strengthen company

Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery

Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions.Manage within a given budget to purchase goods and

**Responsibilities**:- Compares prices amongst various vendors in order to make sound purchasing decisions.- Manage within a given budget to purchase goods and

Junior Buyer**Responsibilities**:- Negotiate contracts with suppliers to ensure the best pricing and terms- Monitor supplier performance and compliance with

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department

**Purchasing Executive**:- **Sector**: Monroe Industrial- **Contact**: Chong Jet Rei- **Client**: Monroe Consulting Group- **Location**: Shah Alam- **Salary**:

Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and

Ensure Supplier comply with Quality Standard- Search for New and reputable supplier- Update Material Price comparison table for the latest price range- Managed

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

**PROCUREMENT OFFICER****Responsibilities**:- Prepare Purchase Order and liaise with suppliers as needed, to confirm or change orders.- Ensure that the

Job Req ID: 102322- Date: 29 Jan 2024- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one

Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions. Manage within a given budget to purchase goods and