Purchasing Clerk Delivery

**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:- To assist Purchasing Manager to keep the Purchasing Department running efficiently.- Responsible for the preparation and process purchase

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

1. Prepare PO2. Update stock in and stock out3. Update latest product price4. Discuss with the supplier regarding price and order5. Manage delivery time

We are looking for an purchasing clerk with related background.Job description;- Research potential vendors- Compare and evaluate offers from suppliers-

Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all information is documented and easily

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

**JOB DESCRIPTION****Responsibilities: -**- Sourcing supplier especially from China.- Order stationery and maintain stock levels of all items.- Incharge of

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

RESPONSIBILITIES:- Perform price comparison based on quotation received from vendors.- Issue Purchasing Orders (PO) based on purchasing requisition submitted

**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and

**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

Track orders and ensure timely delivery- Out stock request by all department- Rounding checking all storage place to make sure stock in proper place- Purchased

Responsible to source, negotiate and order construction materials.- Responsible to maintain complete updated purchasing records/data and pricing in the

_**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

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