An office administrator is responsible for several day-to-day activities within an office environment including answering phone calls, maintaining filing
**Admin role**- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and
Responsibilities- To perform sourcing, price negotiation and comparison for materials requested from local and/or overseas suppliers.- To perform 3-ways
Job Responsibility To source and ensure all purchases are purchased on timely basis with right quality, quantity and price, include issuance of purchase order.
Responsibilities:- Sourcing and selection of suppliers, monitoring production and ensuring timely delivery.- Propose products follow by brand direction and
**Job Descriptions**1. Responsible for the negotiation and signing of business agreements such as general procurement rules and price minutes.2. Responsible
_**Location: Sentul / Batu Caves**_- **Responsibilities**:_- Issue PO for order material / services upon request & contact suppliers in order to schedule or
JOIN US AS SOON AS POSSIBLE**Purchaser Responsibilities**:- Searching potential products, vendors, and services, and comparing price and quality to ensure the
Industry/ Organization Type: Manufacturing/ Production- Position Title**:Admin Accounts Assistant**:- Working Location: Ang Mo Kio- Working Hours: Monday to
**Requirements**- Required language(s): Mandarin, English, Bahasa Malaysia.- Preferably Executive specialized in Purchasing/Inventory/Material & Warehouse
1. To ensure effectively handling and operation of shipping related activities.2. Update on progress of work to HOD & feedback on abnormally timely.3.
Researching potential vendors- Comparing and evaluating offers from suppliers- Negotiating contract terms of agreement and pricing- Monitoring inventory and
To handle for Overseas in Purchasing matters as below-mentioned:1. Vendor Code Application & Creation2. Stock Code Creation and update photo3. Follow up on
JOIN US AS SOON AS POSSIBLE**Purchaser Responsibilities**:- Searching potential products, vendors, and services, and comparing price and quality to ensure the
Responsibilities:- To process Purchase Orders and follow up until delivery.- To maintain vendors data into system - ERP.- To monitor Stock level and Inventory
Job Description:- Plan, prepare and process purchase orders according to order requirements and to avoid supply interruption.- Manage, monitor, and maintain
Aethir is the only Enterprise-grade AI-focused GPU-as-a-service provider in the market. Its decentralized cloud computing infrastructure allows GPU providers
Open Position: Buyer (Semiconductor/Electronics Industry) A reputable Semiconductor/Electronics company is looking for a Buyer to be based in George Town. Key
Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Assistant**:- Working Location: Ang Mo Kio- Working Hours: Monday to Friday,
Admin role- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and