To issue PO and sub-con Note- To coordinate on running number of PO- To understand the filling System for all document- To assist the Buyer in all paper work.-
Examines orders and compiles data for production schedules.Checks inventories and prepares delivery schedules.Examines containers to ensure that they are
RESPONSIBILITIES:- Perform price comparison based on quotation received from vendors.- Issue Purchasing Orders (PO) based on purchasing requisition submitted
1. To perform the administrative fuctions for the purchasing dept. 2. To maintain accurate record of PO & monitor outstanding orders from suppliers and Ensure
**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
**Requirements**:- Minimum Education: SPM- No Working Experience- Ability to Speak & Write Mandarin in dealing with supplier- Dedicated, Discipline and
**Responsibilities**:**Responsibilities**:- 1. To carry out data entry and maintaining record of register and approved suppliers list.- 2. To implement all
**Responsibilities**:- Maintaining cordial working relationships with vendors and supervising vendor activities- Managing purchase orders, monitor delivery
1. General clerk 2. Prepare for logistic/ shipping related documents. 3. Assist in processing, sorting and filing of shipping documents. 4. Other ad-hoc duties
Kenny Hills Bakers is looking for a dynamic, keen to learn, meticulous individual who able to assist the Purchasing & Supply Chain Department.Duties include,
DUTIES AND RESPONSIBILITIES:- 1. To assist in carrying out the department's administrative functions which include issuanceof Purchase Order, sending POs to
1. Create enquiry for prices to suppliers based on approved PR received.2. Obtain approval from Purchasing Manager and issue purchase order and sends copy to
**Responsibilities**- Purchasing materials and supplies from vendors.- Prepare purchase orders based on approved requisitions.- Analyse quotations received,
Responsibilities:- Research potential vendors- Track order and ensure timely delivery- Update internal database with order details (dates, vendors, quantities,
Responsibilitites:- Responsible to assist Production Excutive to arrange and monitor the inventory stock for direct material.- To implement proper inventory
Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,
Assist the Senior Sales Admin with the daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises with