**JOB DESCRIPTION**- Responsible to source, negotiate and purchase materials, parts, supplies and equipment following established purchasing policies &
**Purchaser Responsibilities**:- Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.-
Job Description:Admin1. Responsible for the clerical task such as documentation, photocopying and etc.2. Purchase medicine, stationery, pantry items, name
Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process
To manage in-house stock level, avoiding insufficiencies or excessive surplus through periodic stock check and update inventory system- To source, negotiate
**Responsibilities**- Source for consumables, engineering and fabrication works- Process PR and perform RFQ for purchases- Negotiation with suppliers on
Organize project related order administration in accordance to the PERI business models and sales contracts- Prepare sourcing and procurement of required
1) Provides administrative support to ensure an efficient office operation2) Knowledge in MS Office and MS Excel3) Carries out administrative duties such as
**Responsibility**- To involve in sourcing, selection, negotiation, contracting and obtain quotation for all materials of the projects- To negotiate best
Data analysis on reportingPreferable with experience in aluminum window and door or construction field.Researching potential vendors / Comparing and evaluating
**Job Description**:**Responsibilities**:- Plan, coordinate, and implement Sales and Marketing functions of assigned projects.- To perform all relevant liaison
**Requirements**:- Mandarin speaker is added advantage as need to deal with clients from Taiwan- Experience in retail/trading buying or procurement, especially
**Experience required**:- At least 1 years of working experience in the Procurement & IT is required for this position.- Evidence of ability to deliver on
a) Issue Purchase Order to supplier.b) To check and verify supplier Delivery Order and Invoice.c) To verify on non conformance product and raise complaint to
Orders supplies and equipment; maintains service contracts on office equipment- Checking Utilities bill- Handles administrative tasks- Research new suppliers
**Responsibility**1. Responsible in procurement process from purchase requisition, issuance of the purchase order and process payment.2. Sourcing and
**Requirements**:1. Preferred 1 year of working experience in the related field2. Able to communicate in Bahasa Malaysia / Bahasa English/ Mandarin ( Preferred
**Job Highlights**- Annual Leave, SOCSO, EPF, bonus, etc.- 5.5 working day.Requirement:- Min 1-2 year(s) experience in the related field- Fresh SPM holder are
Data analysis on reportingPreferable with experience in aluminum window and door or construction field.Researching potential vendors / Comparing and evaluating
**Job description**(1) Source, requisite and expedite required item once approve.(2) To maintain approved vendor list.(3) To maintain records on material