Responsible for all aspects of Purchasing such as order fulfillment, sourcing & negotiation, and development of new suppliers.- Assist in conducting supplier
Prepare monthly supplier Invoice supported by DO/PO for approval. - Taking off quantities for ordering purpose, purchasing & tracking. - Monitor site ordering
**Job description**- Negotiate pricing of raw materials, products, or supplies- Create purchase orders- Track incoming orders- Reconcile inventory counts-
Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Optimize purchases to reduce overall purchasing costs.- Manage material purchase to ensure no shortage of parts or overstock.- Regularly follow up on parts
Identify and evaluate potential suppliers for automotive components, tools, and equipment.- Negotiate favorable terms, prices, and contracts with suppliers.-
Identify cost-saving opportunities through negotiation, supplier selection, and contract management.- Identify and qualify suppliers, negotiate contracts, and
**JOB DESCRIPTION**:- Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors)- Negotiate with suppliers
1) Prepare asset, liability and capital account entries by compiling and analyzing account information 2) Document financial transaction by entering account
**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc
DAIJIN TECH (M) SDN. BHD.(DJT) Was first established at Pandamaran, Port Klang at year 2004. To fulfils the growing demand for sales and servicing jobs, in
Develop and maintain good relationship with supplier and internal stakeholders. - Responsible in raw material and semi-finished parts purchases. - Developing
Prepare purchase order to suppliers and follow up on delivery or order status to prevent bulk order.- Obtain quotations from suppliers and negotiate for the
KIAN Contract Sdn Bhd is a global market leader in the furniture industry with decades-long experience. We're leading the field because we've invested time in
Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating the best or most
Responsible to monitor stock levels and researching potential vendors- To monitor tracking order & updating order records.- Conduct market research, evaluate
Responsibilities- Support outlet POS System problem.- Promotion setting in our POS System.- Approve all the invoices.- Create POS System for new code.- Issue
1. Manage weekly order for dry and wet goods.2. Release PO for Centre Manager and supplier.3. Keep updates for price changes for goods from supplier.4. Manage
Diploma and above Basic computer knowledge 2 years related experience Able to make decisions in a fast-paced environment Able to multitask, prioritize and
Responsible in finishing process management supervisory.- Assist finishing department manager to manage finishing process activity.- Lead and manage the