Purchasing Department Procurement Selangor

_**Responsibilities**:_- Possess knowledge or experience to produce Bill of Quantities and quotation as per company format.- Purchase Requisitions (PR) &

_**Responsibilities**:_- Possess knowledge or experience to produce Bill of Quantities and quotation as per company format.- Purchase Requisitions (PR) &

Job Req ID: 102536- Date: 22 Mar 2024- Department:- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), Alternate Saturd**Job

**Responsibilities**:**1)** **Sales & Purchasing roles**:- Issuance of Purchase Order (PO) to all appointed suppliers upon request from internal and external

**Overview**:**Salary**:3,200 MYR ~ 4,200 MYR**Industry**:Manufacturing(Electronics/Semiconductors)- ?Job Responsibilities?- To coordinate work within the

To manage in-house stock level, avoiding insufficiencies or excessive surplus through periodic stock check and update inventory system- To source, negotiate

**1. Supplier Management**:Proven ability to identify, evaluate, and manage suppliers effectively.Experience in negotiating and managing supplier contracts and

**Responsibilities**:- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of trading

Job Req ID: 102663- Date: 16 May 2024- Department: Logistics & PM Purchasing- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours),

**Job Number** 24014568**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong

Job Location: HQ SINAR JERIH SDN BHD, PETALING JAYA**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing department-

Procurement ExecutiveSalary Package:RM1,800-RM2,000.00**Job responsibilities**:- Research, evaluate potential suppliers and develop new vendors in accordance

Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and

**Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

To assist filling of all documents related to quotation request to supplier and issuing PR, PO & GRN.- To carry out Manpower Report/ Daily Progress Report on

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**Main Task**- To Attend In House Training to improve Knowledge and

**Responsibilities**:- Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting,

**Job Number** 23209522**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya,

**Overview Job Functions:- **- To complete all statutory requirements in accordance with timetables set for the companies.- To responsible for all procurement