**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
Job Req ID: 102438- Date: 5 Mar 2024- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one