Contract type:- Permanent- Location:- Petaling Jaya- Specialisation:- Consultancy- Reference:- PR/156278- Contact details:- Jackson Lai- Job published:-
Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and
_**Duties/Responsibilities**:_- Issue Purchase Order to Vendors, follow up & ensure timely delivery.- To source and negotiate with suppliers on costing and
Maintain complete updated purchasing records data & pricing in the system. Ensure competent quality execution of all regular purchasing duties and
(Description:):**Responsibilities**:- Replenish Stock- Monitoring stock level and identifying purchasing needs.- Track orders and ensure timely delivery-
**FFM Berhad, Sungai Buloh****Responsibilities**- Generate and process purchase, sales orders accurately and in a timely manner- Verify pricing, terms, and
Routine checking & basic maintenance of building & office facilities (lights, electric supply, general fixture & furniture, etc).- Assist Purchasing & Admin
Support on the Site Admin Purchasing activities - request quotation for comparison, raise purchase requisition and monitor on the purchase item delivery**.**:-
Assist in creating purchase orders based on requisitions and ensure accuracy of product descriptions, quantities, and pricing- Coordinate with suppliers to
Full spectrum of purchasing process including creates purchase order, liaise, monitor, follow up and expedite delivery with supplier.- Maintain procurement
**Purpose of Role**Work in a team to ensure cost effective purchase of all materials and services as required by the procurement plan whilst ensuring quality
**Responsibilities**:- Research potential vendors.- Compare and evaluate offers from suppliers.- Negotiate contract terms of agreement and pricing.- Track
**Requirements**:As long as you:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills and
**Full job description**JOB SCOPE **(CAN START IMMEDIATELY)**- **Admin**_- Maintaining the preparation of documents pertaining to quotation, purchase order,
1. Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.2. Source new parts / products or alternative
Responsible for efficient purchasing of inventory, supplies and capital equipment for the company- Receives purchase requisitions and verifies for accuracy and
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
**Responsibilities**:- Handle the processing of various administrative services such as quotation, sales order, delivery invoice data updating with accuracy
**Job Number** 24088965**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor,
Responsibilities- Monitor stock levels and identify purchasing needs- Research potential vendors- Track orders and ensure timely delivery- Update internal