Procurement Officer Selangor

As a Procurement Officer at our Early Childhood Kindergarten company, you will play a pivotal role in ensuring the smooth functioning of our operations by

Purchasing Officer @ Hicom, Shah Alam #MSL Description Job Scope: (1) Source, requisite & expedite required item once approve (2) To maintain approve vendor

**Procurement Executive**:- Job Location: Kuala Lumpur, Selangor**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing

Company: **Yee Lee Trading Co. Sdn. Bhd.Post Date**:30/5/2023 **Job Location**:Kuala Lumpur / Selangor**Responsibilities- Overseeing and supervising employees

**Procurement Officer (Internship)****Responsibilities**- Source, negotiate & purchase products from both local & over sea vendors- Evaluate vendor's

Minimum 5 years of experience in oil & gas industry in Malaysia**Job Types**: Full-time, Freelance**Benefits**:- Health insurance- Opportunities for promotion-

Certo Solutions, place a great prominence on design strategy, ingenuity and modernization into corporate and consumer want with a vast array of a different

**HEADQUARTERS (BANGI)****ADMIN OFFICER (PURCHASE)**- Develop and execute product sourcing and procurement strategies.- Responsible for sourcing, selecting and

Location : Shah AlamIndustry : MNC - ManufacturingSkills: Minimum 1 year in Purchasing, Experience in ISO 9001:2015, Management System Procedures. **Prefer

**HEADQUARTERS (BANGI)**- Develop and execute product sourcing and procurement strategies.- Responsible for sourcing, selecting and negotiating with supplier

1.assist in Purchasing/procurement.2. dealing with the Supplier.Seaside life in blissful balance. Sink into style and comfort in an overwater villa. Kick back

**Qualifications & Requirements**:- Applicant must be Malaysian- Minimum Diploma in Finance/Accounting or any discipline- Good command in English, Bahasa

**Administration**- Supervise day-to-day despatch and driver activities.- Handle company vehicles (cleanliness, maintenance, payment and etc.)- Prepare

To manage the following offices in the Teaching-Learning Dept: Trips Office - Manages any trip related activity that is on campus from the design of learning

Job Scope Finance Operations: 1. Procurement to Payables Cycle (P2P):    - Review, process, and reconcile vendor invoices.    - Execute payments according

Handle all aspects on purchase like sourcing supplier, fax enquiry, negotiating materials in accordance with specification. - Prepare the price

**STANDARD PERFORMANCE**1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of

Job Description:- Responsible for sourcing direct and indirect suppliers and vendors requested by the internal departments.- Liaise with suppliers for timely

**JOB DESCRIPTION**- Provide administrative and secretarial suppport.- Create and maintain filing systems, both electronic and physical.- Procurement of all

_**Salary package: RM 2160 (basic)+ RM 250 (Shift Allowance) + RM 180 (Meal Allowance)**_**Requirements**:- **Minimum of qualification: SPM/Diploma in,