**Aufgaben**:**Job Description:The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
PURCHASER- To source and prepare comparison tables of building materials.- To identify and negotiate the best price and terms with suppliers.- To monitor
We are seeking a self-motivated, friendly, and persuasive purchaser to join our growing team. In this position, you will play a critical role in the success of
**Job Summary**:Business Development are responsible to source, value and complete purchasing of vehicles from new car showroom, or from any leads as MUVMKT
**Job Summary**:This position are responsible to source, value and complete purchasing of vehicles from new car showroom, or from any leads as MUVMKT
**Job Requirements**:- Ensure availability and profitability of product's assortment through liaising with business partners/suppliers- Develop and manage a
**JOB DESCRIPTION**:- Work together with purchaser in accountable for the stock balance for incoming and outgoinggoods.- To ensure adequate record keeping and
**JOB DESCRIPTION: -**- Work together with purchaser in accountable for the stock balance for incoming and outgoing goods.- To ensure adequate record keeping
Attend to any form of sales enquiries.- Prepare letters of offer, Sale and Purchase Agreement with the correct Schedule, floor plan and specification.- Monitor
**Key Responsibilities**:- Updating payment for vendor' / buyers' account i.e. Quit Rent- To ensure Memorandum of Transfer (MoT) for all sold unit perfected to
To be responsible for the smooth operation of store and inventory management of the organization.- To be responsible for daily store activities such as
About Company:Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is part
**Job Requirement**- Minimum qualification is Diploma or Bachelor Degree in any field.- At least three (3) year experience in Purchasing in a manufacturing
DUTIES AND RESPONSIBILITIES:1. Stamping Supervisor shall fill up the lot number and carton number based on customer assign or in house lot numbering system.2.
**Main Res**ponsibilities**- Responsible in assisting the Senior Purchasing Executive in sourcing, selecting and negotiation with suppliers to constantly
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
to handle local and overseas purchasing for trading materials- To issue purchase order and good receiving notes- To maintain, compile and update all the
**About the Company**A well-established **music insturments** manufacturer.**Roles & Responsiblities**- In charge of daily operational purchasing needs such as
ROLE AND RESPONSIBILITIES - To verify invoices in the Readsoft system and check and post invoices into the SAP system promptly and accurately. - To send
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