Create purchase orders from requisition.- Data entry and filing paperwork- Obtain price quote from multiple suppliers- Run reports to help determine needs-
1. Help company develop new supplier 2. follow up closely on enquiry 3. market research. identify opportunity and monitor development trend of market.S&J
**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,
**Job Descriptions**:- To monitor, tracking, and approving of the booking, checking the Sales package form, and collections of Sales documents, and control
As Purchaser you undertake to:- Perform sourcing, evaluation of quotations & price negotiation- Make sure the assistant issue the Purchase Order to supplier &
**Responsibilities**:- Prepare Sales quotations and submit to customers promptly.- Process Sales orders and procure goods in accordance with customer
Purchasing Executive | Senai (must from food manufacturing)Salary Range:RM2500 - RM3000- Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am -
**JOB OVERVIEW**To handle purchasing and play a pivotal role in securing high-quality and cost-efficient supplies for our business. Have to follow procurement
**Job Responsibility**- Job Description for Purchasing Admin- Ensure timely collection of original Delivery Order (DO) from sites and Invoice from suppliers.-
**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
**_Position Description _**:- _ Position Title: Purchasing ExecutiveDepartment: AdminTenure Status: Permanent Full-Time**_Position Summary: _**- The Employee
**Responsibilities**:**Supply Chain**- To manage the business-wide material planning activities by working closely with Operations, Logistics and Businesses to
**Position: Junior Purchasing Executive**Report: Assistant Purchasing Manager**Responsibilities**:- To receive the work order from Assistant Purchasing Manager
1. Issue PO & control PO number to vendor based on PR receiving.2. PO approval follow up from respective head and submit PO to Finance for approval.3. Proceed
We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for
Perform daily PO issuance, quotations, and follow-up status- Source, cost down, negotiate and purchase of direct / indirect material required- Liaise and work
Provide support for the daily hardware and software related issues.- Installation & Maintenance of standard software for PCs and notebooks.- Configure network
Job Descriptions:- Follow Up SG Order e.g issue P.O, update related document and etc.- Follow up in the delivery of PO's issues e.g Singapore Order.- Source of
**JOB OVERVIEW**To handle purchasing and play a pivotal role in securing high-quality and cost-efficient supplies for our business. Have to follow procurement