Purchasing Officer

To handle full spectrum of Purchasing role and responsibilities.- To prepare inventory report regarding over stock and stagnant stock for management reporting

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

To handle purchase requisition requested by sales representatives- To source and negotiate with suppliers on costing and lead time to obtain the maximum

34945 ZZ C(A55)Position Tittle : Purchasing OfficerCompany Background: Manufacturer of Metal Stamping and Moulding ProductsWorking Hour: 8am - 6pmWorking Day:

Issue Purchase Order (PO) to suppliers and ask quotation from suppliers. -Follow up with supplier of material ordered. Track and check the status of any

Contacting suppliers, Issue PO, Receiving goods- Researching online or offline for goods or services meeting the departmental needs- Ensures compliance with

Responsible for sourcing, selecting, and negotiating with suppliers for best pricing while maintaining the highest level of quality, reliability, and services.

Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.The manufacturer of Brahim's products,

To plan and purchase materials required to meet production needs. - Required to do sourcing for new and existing materials. - Manage inventory to ensure

**Purchasing Officer Duties and Responsibilities**- Research and evaluate potential vendors and supplier- Request quotes and compare prices for maximum ROI-

**Requirements- Ability to communicate in English and Bahasa Malaysia.- Ability to carry out stock order, check stock level, ordering and purchasing.- Ability

Assist the superior in controlling, recording, updating and distributing all the necessary documents, reports, etc. - Ensure the jobs delegated by immediate

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Supply Chain Officer*******What you will do**:- Conduct stock count and perform weekly system matching reconciliation- Key handler on product life cycle

**Responsibilities**:- Update weekly forecast in DNS & work with vendor on reschedule (pull & push out)- Issue new PO followed by lead time when DNS triggers

To carry out the complete procurement and purchasing process for the company. - Work closely with other business departments to achieve target pricing points

**Required Knowledge, Skills and Abilities**:- Procurement methods and procedures of a large scale centralized purchasing function including buying, quality

Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,

**Key Responsibilities**:**A. Administrative Duties**- Work with the Deputy Principal and Deputy Head of Student Affairs in the organization and administration