Purchasing Department Johor

Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for

Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time.- Responsible for shipment and

**Responsibilities**:- Maintaining cordial working relationships with vendors and supervising vendor activities- Managing purchase orders, monitor delivery

Responsibilities: To ensure that the quality of incoming products is in accordance with specification.Ensuring that non-conforming products are not used unless

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Responsibilities**- Package items for shipment according to company standards and customer requirements, Responsible to load, unload, pick & pack stock

**Working Hours**:- Monday To Friday : 8:30am - 6pm- Completing financial reports on regular basis- Analyse, review and check accuracy of management account

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

**Responsibilities**:- Participate in formulating the purchasing tasks of the market department according to the company's annual operating objectives and

**PURCHASING**- Contribute to the daily operations of the purchasing department.- Liaise with the site personnel, process purchase requisitions, and issue

**JOB DESCRIPTIONS:- ****Responsibilities**:- Assist in daily purchasing operations and preparing purchase order to supplier base on purchase requisition

**What you will responsible on the role**:- To assists superior in daily purchasing operations including sourcing stainless steel materials, price negotiation

1. Plan, manage and coordinate for monthly & yearly inventory stock take and investigate if any discrepancies are found2. Responsible for monthly cost

**You will play an important role in**:- Build strong relationships with suppliers, negotiate for quality products at competitive prices, and ensure efficient

Job Descriptions:- Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December.- Assisting to get quotations from

**1.** Liaise with the project team to get confirmation of supplier or consultant needs.**2.** Liaise with suppliers to get quotations, samples, catalogs, and

**JOIN OUR INTERNSHIP!**Are you a motivated and eager learner looking for an opportunity to gain valuable experience **across multiple departments**? We are