**Job Number** 24089006**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong
**Join us to be part of a dynamic team of the Malaysia's leading online pharmacy company! Jom sertai kami sekarang!****Job Summary**:**Main
**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB
Primary responsibility is to assist customers in finding and purchasing products or services offered by the outlet or company.**Responsibilities****Product
**Role****Duties & Responsibilities**- Prepare and check claims on expenses etc in accordance to the Company's guidelines- Handling purchasing and office
**Requirements**:- Required Languages: Proficient in English and Bahasa Melayu.- SPM leavers with one (1) year experience in related field are encouraged to
**Duties & Responsibilities**- Process approved CAPEX Form received.- Received/fill up, register Purchase Requisition Form and obtain approval.- Prepare,
**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB
**KEY DUTIES / ACCOUNTABILITIES**1. Provide administrative assistance to finance and purchasing departments in daily operation.2. Assisting in general office
Job Descriptions- Be responsible for supplier relation management, implementing supplier business reviews and other means of driving supplier performance in
Administrative cum accounts executive : - ABLE TO SPEAK MANDARIN - with accounting background - work independently, self-motivated - Leadership manner - office
Responsible for efficient purchasing of inventory, supplies and capital equipment for the company- Receives purchase requisitions and verifies for accuracy and
**Job Responsibility**Procurement Operations1. Responsible for purchasing operational needs such as planning, issuing and following up on purchase orders
**JOB DESCRIPTION**- Sourcing and selection of the supplier, negotiation and ensuring timely delivery.- Selection and registration of new supplier to system-
To source, evaluate and negotiate with suppliers for the best contract terms and conditions at company interest.- To assist on monitoring, planning and
Responsible for preparing PO, recording, filing and all aspect of purchasing function.Able to co-ordinate with inter department and suppliers to ensure on time
Assist the Superior for planning, sourcing and liaising for the new supplier and review existing ones to ensure products supply remain competitive.- Liaise
(Description:):**Responsibilities**:- Replenish Stock- Monitoring stock level and identifying purchasing needs.- Track orders and ensure timely delivery-
**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-
Diploma in Supply Chain Management Job Summary; Provide support in the overall materials ordering and purchasing including customs clearance, warehousing and