**JOB DESCRIPTION**:- Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors)- Negotiate with suppliers
**JOB DESCRIPTION****a)** **Office Administration**- Liaising and communicating with government authority and other external parties pertaining to matters
**Responsibilities**:- Overseeing and supervising employees and all activities of the purchasing department.- Preparing plans for the purchase of equipment,
**Job description**:- Monitor stock levels and identify purchasing needs.- Follow up with suppliers to track orders, resolve issues, and ensure timely
**Role: Purchasing Officer****Location: Shah Alam (Must possess own transport)****Salary: Up to RM3,000****Type: Permanent****Work Schedule: Monday till
To oversees the company's procurement and logistics activities that include price negotiation, issuance of purchase order, tracking, managing inventory.-
(1) Source, requisite & expedite required item once approve(2) To maintain approve vendor list(3) To maintain record on material order/Stock & usage(4) Monitor
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-
**Purchasing Executive/Officer**Prepare Material Ordering Plan (MOP), issue PO and expedite deliveries to fulfil production requirements.Control warehouse
**RESPONSILITIES**:- Responsible to source, negotiate and purchase product from vendors- Evaluate vendor's quotation to ensure that they are in line with the
We are the Central Procurement Arm for KPJ Hospitals.We offers:- EPF, SOCSO, EIS- Salary increment.- Bonus.- Fixed allowance.- Group Accident Insurance.- Free
Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-
JOB DESCRIPTION:- Preparing and issue Purchase Order.- Preparing and issue Payment Requisition.- Delivery Order / Invoice checking for GRN processing by
(1) Source, requisite & expedite required item once approve(2) To maintain approve vendor list(3) To maintain record on material order/Stock & usage(4) Monitor
Location : Shah AlamIndustry : Manufacturing MNCSkills: Minimum 1 year in Purchasing, Experience in ISO 9001:2015, ISO 14001:2015 & IATF 16949:2016 Management
**Requirements**:- Required language(s): Bahasa Malaysia, English, Mandarin- Mandarin speaking is an advantage.- At least 1 - 2 Year(s) of working experience
Purchasing Officer @ Hicom, Shah Alam #MSL Description Job Scope: (1) Source, requisite & expedite required item once approve (2) To maintain approve vendor
(1) Source, requisite & expedite required item once approve(2) To maintain approve vendor list(3) To maintain record on material order/Stock & usage(4) Monitor
Location : Shah AlamIndustry : MNC - ManufacturingSkills: Minimum 1 year in Purchasing, Experience in ISO 9001:2015, Management System Procedures. **Prefer