Purchasing Clerk Delivery Selangor

To manage local purchases and overseas purchases (documentation)- Provide purchasing administrative support as and when assigned- Preparing enquiries, purchase

**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper

To carry out 3 months production planning and schedule for all section Production products to fulfil customer order.- To monitor raw material availability for

**Purchasing Clerk Responsibilities**- Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all

**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper

Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-

Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-

**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key

**Job description****ROLES AND RESPONSIBILITIES**:- Prepare purchase order.- Plan and control inventory levels.- Price and terms negotiation with supplier.-

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

**Company Overview**The organisation specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is equipped

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

_**English**_Purchasing and PrintingGenerate purchase order and forward to respective suppliers.Expedite and follow up with suppliers for on-time delivery to

Assist to manage the overall operations of Purchasing Services at KPJ Healthshoppe Sdn Bhd.- Assist to continuously source and purchase for new quality

**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on

Request quotations, negotiation for the cost, and complete purchase requisitions for approval.- To resourcing for new vendor and materials to achieve cost

We are eager to add an analytical General Clerk to join our experienced team at CSM Engineering Hardware (M) Sdn Bhd in Shah Alam. Growing your career as a

Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials