Purchasing Clerk Delivery

Liase with supplier for quotation- Open pr for material purchase- Liase with supplier for delivery issues- Follow up Po/Otd from supplier to ensure no delay

Request quotations, negotiation for the cost, and complete purchase requisitions for approval.- To resourcing for new vendor and materials to achieve cost

Priority given to interviewee who understanding and how to use the UBS System.Before purchasing, check inventory levels based on demand.Quote and comparison

We are eager to add an analytical General Clerk to join our experienced team at CSM Engineering Hardware (M) Sdn Bhd in Shah Alam. Growing your career as a

Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials

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

**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product

_Preparation_*A procurement intern assists a procurement clerk in all common duties a procurement clerk handles. A procurement clerk's main duty is preparing

**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

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

Job ResponsibilityPerform price comparison based on quotation received from vendors.Issue Purchasing Orders (PO) based on purchasing requisition submitted by

Job ResponsibilityTo source and ensure all purchases are purchased on timely basis with right quality, quantity and price, include issuance of purchase

Company :Tractors Petroleum ServicesCoordination of parts ordersIssuing and Receiving of Purchasing Orders.Keep records of parts in and out using logbooks or

The Warehouse Clerk ensures efficient operation of the warehouse by managing inventory, processing orders, and ensuring the smooth flow of materials. Key

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

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key

Identify and evaluate potential suppliers for automotive components, tools, and equipment.- Negotiate favorable terms, prices, and contracts with suppliers.-

**A) **Responsibilities**:- Prepare DO,PO and others related documents for purchasing- To get the best deal and competitive price of goods and services at

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