Purchasing Assistant Advanced Johor

**Key role and responsibilities**:- Supervise warehouse staff, including scheduling, training, and performance evaluations.- Oversee daily warehouse

Assist production planner in day to day running the production department.- Responsible for the daily job functions of the production planning & control.-

Generates and provides accurate and timely results in the form of reports, presentations, etc.- Compiles, codes, categorizes, calculates, tabulates, audits, or

Assist production supervisor to manage the production of cement block department - Liase with production worker, sales staff and customer regarding the

**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB

1) Deal or to communicate with buyer for documentation required 2) New Order processing 3) To assist on preparing & submission of buyer report 4) Monitor or

Key in Purchasing Order of consumables / Machineries from Requester in ORACLE System and submit it to the respective manager for approval;- Upon approval of PO

The Purchasing Assistant provides crucial support to the purchasing team by assisting with supplier coordination, purchase order processing, and maintaining

Keeps abreast of product information. Communicates and determines scheduling with suppliers for pricing, order fulfillment and delivery. Determines and

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

Responsible:- 1. Production Planning- First, Planner need to review customer requirement based on customer forecast, Purchase Order and Delivery schedule for

Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc.2. To keep records of all

Assist the Account Payable team and work with other departments (i.e. Purchasing) to verify and reconcile all vendor invoices or bills compared with the

As a team to support of supply chain order fulfilment process. Responsible for purchasing of raw materials and supporting of supply chain order fulfilment

Assisting the purchasing team in performing all purchasing operation and activities in accordance with the Company's SOP - Monitor the Company's inventory

**Responsibilities**:- Issue PO to supplier- Prepare and key in the Purchase Order by using computer software.- Follow up and expediting with supplier on

Job Responsibilities Prepare & process PO according to order requirements. Follow up delivery with the supplier to ensure delivery is on time & meet customer

**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB

Responsible for sourcing and purchasing of materials through request by Plants and HQ - Sourcing for the best price while maintaining quality, reliability and