**About the position**:- Based in Batang Kali, Selangor**:- Training at Singapore Branch for 2 weeks only.**:- Required to do overtime & fluent in English to
Commercial experience in procurement and supply chain scope is an added advantage.- Works with requesting department to finalize purchase specification &
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
Source most competitive price and suitable product;- To communicate with supplier on product availability and delivery;- Verifies purchase requisitions by
To handle administrative works (leave record, organizational chart, document printing, etc).- Assist QA Manager in document and data control based on good
Job Description:- To assist Purchasing Manager to keep the Purchasing Department running efficiently.- Responsible for the preparation and process purchase
To manage local purchases and overseas purchases (documentation)- Provide purchasing administrative support as and when assigned- Preparing enquiries, purchase
IPE Automation Sdn Bhd**Job Requirements**- To prepare monthly reports/related reports/as instructed by superior on timely basis- Coordinate with suppliers on
**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
Prepare and print Delivery Order (DO).- Prepare and packing stocks that asked by Sales Order (SO).- Follow Sales Flow.- Print sales order.- Check stock and
**Purchasing Clerk Responsibilities**- Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all
_Preparation_*A procurement intern assists a procurement clerk in all common duties a procurement clerk handles. A procurement clerk's main duty is preparing
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
**Responsibilities**:- Maintaining cordial working relationships with vendors and supervising vendor activities- Managing purchase orders, monitor delivery
**Responsibilities**:- Assist in the procurement process by preparing and processing purchase orders, ensuring accuracy and adherence to budgetary guidelines.-
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.-
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product