Purchasing Clerk Delivery Selangor

**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

Kenny Hills Bakers is looking for a dynamic, keen to learn, meticulous individual who able to assist the Purchasing & Supply Chain Department.Duties include,

Duties and Responsibilities 1. To carry out data entry and maintaining record of register and approved suppliers list. 2. To implement all policies,

**Requirements**:- Required more than 3 years experiences in sourcing, purchasing field, import & export.- Positive attitude, passionate on collaborative

**Responsibilities**:- To assist on issuing or updating of Delivery Order (D.O), Purchase Order (P.O), Despatch Note (D.N) and Purchase Request (PR).- Assist

1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2

**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

To key in purchasing data (Purchase Order) into the system.- To check and verify the key-in data is as per the 'Request to Purchase' form.- To ensure that the

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Key in and update collection request to supplier based on supervisor approval list- Communicate with supplier on the delivery advise where necessary on daily

**JOB DESCRIPTION**- Assist on planning of projects, materials, and inventories to meet company objectives such as On-Time-Delivery (OTD) and Inventory Target

**PURCHASING CLERK****Responsibilities**:- Compare and Evaluate purchase requisition and quotation for pricing, purchase term and etc.- Ensure supplier price

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

Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order

PURCHASING CLERK- Issue PO according to purchase requisition- Expediting the process of preparing Purchase Order and Payment Requisition- Manage SST/GST record

**Responsibilities**- Issue Purchase Order to Local & Oversea Supplier.- Issue Delivery Order & Invoice for delivery- Monitoring Purchase Order & Planned for

**Intern for Purchasing cum Store Clerk****Duties and Responsibilities**- To generate purchase orders in accordance with company policies and procedures,