**??**:- To coordinate and execute purchasing activities and suppliers' deliveries to meet the Company's operation requirements.-
**About the Company**A well-established **music insturments** manufacturer.**Roles & Responsiblities**- In charge of daily operational purchasing needs such as
To be responsible for the smooth operation of store and inventory management of the organization.- To be responsible for daily store activities such as
**Job Descriptions**:- Conduct product research and source for new suppliers and vendors.- Source for materials, goods, products, and services and negotiate
JOB VACANCYPOSITION - SHIPPING ASSISTANTLOCATION - BUKIT TINGGI, KLANGSALARY - RM 2000-3000**Job Description**:1. Monitor export and import shipment process.2.
1. To assist filling of all documents related to projects & maintenance requirement such as Quotation, PO, Work Order, Maintain Project Master List Summary.2.
Purchasing of materials (polyethylene terephthalate, PET Bales).- Purchasing of machinery spare parts, hardware, and other related equipment and tools related
JOB VACANCYPOSITION - SHIPPING EXECUTIVELOCATION - BUKIT RAJA, KLANGSALARY - RM 25001. Monitor export and import shipment process.2. Co-ordinate closely with
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
Job Req ID: 102023- Date: 29 Aug 2023- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one
**About the Company**A well-established **manufacturing in Automotive Equipment** company.**Roles & Responsiblities**- Responsible for all purchase
**Job Scopes & Responsibilities**:- To be responsible for Direct materials, planning, purchasing and inventory control.- Request quotations from supplier and
Job ID:34178 LK-C(M40)**Job Description**:- To work with Salesteam to achieve personal & group Target.- To work with team member to create customer base.- To
To assist Project team in documentation and filling.- To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
Clerical works- PO Issuance and delivery expediting- Prepare price comparison worksheet- Print and assign ID/PR/TR to purchaser ID- Prepare and print weekly
**Responsibilities**:- Source new suppliers and compare existing supplier listing to seek the best prices, lead time and service provision.- Check stocks and
Issue Purchase order.- Send enquiries to Suppliers.- Ensure the correct price, quantity of materials before ordering.- Ensure accurate delivery date of
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
Experience in SQL SystemSkill in price negotiations /Cost SavingAll other Purchasing job related (documentations, costing & report generating)Willing for
2. Attend to complaints and ensure proper follow up are taken to address the issues3. Coordinate with supervisor and purchaser on the progress of defect