Purchasing Clerk Delivery

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

**Duties and Responsibilities**1. Sourcing of potential suppliers2. To minimize purchasing costing3. Monitoring of on time delivery4. Inventory monitoring5.

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,

1. Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.2. Responsible to raise Order Requisition for all

Responsible for purchasing goods and services for the company.- Ensuring that the procurement process is efficient and cost-effective.- Monitor inventory

**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes

**Working Location: Shah Alam**- To prepare purchase order and liaise with supplier and customer.- Work closely with accounting department on issuing and

Job Description: 1. Correspond with purchases (with vendors), arrivals, shipping, delivery times, verify correct items, amount been delivered and properly

**Responsibilities**:- Compare and evaluate offers from suppliers.- Negotiate contract terms of agreement and pricing.- Track orders and ensure timely

Source most competitive price and suitable product; -To communicate with supplier on product availability and delivery; -Verifies purchase requisitions by