**Jobs & Responsibilities**:- Perform general receptionist duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming
To source, evaluate and negotiate with suppliers for the best contract terms and conditions at company interest.- To assist on monitoring, planning and
**Job Responsibility**:- Daily monitoring on material usage.- Plan and raise purchase request based forecast.- Ensure no shortage of materials.- Communicate
JOB DESCRIPTION - Manage the Injection Moulding, Production and Technical department effectively and ensure best practices. - Plan manpower and manage
**Requirements**:- Age 21 and above.- Assist in negotiations with Suppliers to obtain best price, terms and warranty.- Previous experience working in an
Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department
Research and identify reliable suppliers, negotiate pricing and ensure timely delivery of materials.- Coordinate with Site team and Quantity Surveyor (QS) on
Ensure Supplier comply with Quality Standard- Search for New and reputable supplier- Update Material Price comparison table for the latest price range- Managed
**PROCUREMENT OFFICER****Responsibilities**:- Prepare Purchase Order and liaise with suppliers as needed, to confirm or change orders.- Ensure that the
**Job Description: Duties & Responsibility**1) Collaborate with other departments to ensure all purchase requisitions and supplies for materials, chemicals,
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**Job Purpose**:- Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.- At
**Job Description: Duties & Responsibility**1) Collaborate with other departments to ensure all purchase requisitions and supplies for materials, chemicals,
The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established
Job Description:Admin1. Responsible for the clerical task such as documentation, photocopying and etc.2. Purchase medicine, stationery, pantry items, name
**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper
Managing and monitoring inventory, product life cycle, reporting and other general administration and activities that relate to the successful implementation
Responsible to manage all the production activities. Monitoring the production processes and adjusting schedules as needed.- To assist Head of Department/