Purchasing Officer

Supply chain assistants work closely together with managers in the operations processes, namely purchasing, manufacturing, and distribution processes. They

_**Job Description**_- **INCOMING MATERIAL**- Receiving delivery order (take photo, share in whatsapp group DO incoming)- To ensure the quantity item received

a. To ensure that all delivery of goods is covered by approved Purchase Order, Purchase Requisition or Market List.b. To ensure that the incoming goods are

REQUIREMENTS - Possess at least a diploma and privilege given to those who have the qualification in the related fields. - Working experience in similar job

**Job Requirements**:- Knowledge in MRP system / Microsoft office will be added advantage.- ** Fresh graduate are welcome to apply.**:**Responsibilities**:- To

Job Description To assist Production Managers ( Laminating & Converting) Managing, supervise and coordinate in daily operations matters Coordinating in

Job Responsibility To schedule, monitor and ensure timely packaging and delivery of goods; To ensure that incoming of goods are complied with the quality

**Key Duties and Responsibilities: -**- To responsible for incoming goods receiving, unloading incoming container, handling and logging of inventory

**Genting Malaysia Berhad**Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business,

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**Job Title : ACCOUNTS MANAGER****Department : Accounts****Report To : Chief Financial Officer****Objective**:The Accounts Manager is responsible for

**PURCHASING****OFFICER**Vacancy**JOB REQUIREMENTS**Diploma or Degree in Procurement/Purchasing/Accounting or equivalent.Required at least 2 years working

**DUTIES & RESPONSIBILITIES**- To order materials, goods and supplies upon receiving of purchase requisition.- Review inventories and order as required.-

(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

Job DescriptionRequest quotation from suppliers (i.e. Compare and evaluate offers from suppliers, Negotiation with suppliers).Validation of Purchase

Job Responsibilities:1.Review the list of materials in the sales order within the specified time every day to confirm the material delivery date.2.. Assist MC

**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.

1. Responsible for all documents related to purchases including "Purchase Requisition (PR)", "Purchase Order (PO)", backup paper for the "Material Supply

**Job Requirements**:- Preferable 2 year(s) of working experience in this field for this position. **Fresh Graduate also welcome to

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies