Key Responsibilities:- Purchase Order Management:- Generate purchase orders based on requisitions from various departments within the organization.- Verify
**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
Overview**So what is your role about?**- To perform all the administrative work- To filling all document as per ISO procedures- Print and issue drawings to
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
Duties and Responsibilities 1) Prepare purchase orders and send copies to suppliers and to departments originating requests 2) Determine if inventory
Job Descriptions -To assist leader to keep the purchasing department running efficiently. -Responsible for the preparation and process purchase orders and
**Responsibilities**:- Review purchase requests of materials, supplies or equipment.- Create purchase orders and follow up on orders to ensure that materials
Assist in product costing and pricing, for both new and existing products- Responsible to provide quoted selling prices and material cost margin analysis-
REQUIREMENTS- Good in negotiation skills- At least 1 years working experience- Process material requisition form submitted by subcon.- Purchase and survey
Job Summary:Production Clerk is responsible for assisting the Supervisor in daily production schedule adherence, promotes safe and healthy production
Perform material and services souring, local and global- Actively driving negotiations with suppliers- Strategic selection of material and services- Driving
**Responsibilities**:- Review purchase requests of materials, supplies or equipment.- Create purchase orders and follow up on orders to ensure that materials
**JOB DESCRIPTION**- Assist on planning of projects, materials, and inventories to meet company objectives such as On-Time-Delivery (OTD) and Inventory Target
Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,
**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