Purchasing Shipping Selangor

Interface with customers and sales representatives to handle both pre-sales and post-sales service functions.Provide outstanding customer service to improve

**Job Summary**- The role of Planner for Cameron (M) Sdn Bhd is to support the Mgr Material on the production and material planning. The Planner is responsible

**Responsibilities**- Responsible for purchasing, supply planning, inventory control, shipping, forwarder management, customs processing and warehouse goods

Purchasing officer must maintain good relationships with the organization's vendors. They perform market research to get the best deals for the company and

Develop and implement procurement policies & strategies to optimize cost, quality, and delivery of goods and services.- Conduct due diligence and research for

**Job description**- Coordinate and schedule meetings, appointments, and travel arrangements for senior executives and staff members- Prepare reports,

**RESPONSIBILITY**:- Responsible for Material and Production Planning; Review and monitor the production plan and customer demand weekly, adjust the plan as

**Responsibilities**:- Manage, source, procure/purchase, shipment and inventory planning activities- Conduct evaluation, assessment and analysis for suppliers

Job Descriptions:- Assist in purchasing, planning, contracting and maintaining governance to ensure timely and cost effective delivery of global shipping

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**JOB DESCRIPTION**:- Process incoming & outgoing logistics activities in system and maintain database (PO, GRN, etc ), follow up on vendor's delivery, import

**Job Requirement**- At least 3 years of working experience in Manufacturing background.- Knowledge in Tooling and Modification could be an advantage.- Must be

**JOB DESCRIPTION**:- Process incoming & outgoing logistics activities in system and maintain database (PO, GRN, etc ), follow up on vendor's delivery, import

**Join Our Dynamic Team as an Intern**Are you seeking an internship experience that's far from mundane? Do you thrive in a fast-paced, dynamic environment with

To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate

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

1. Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.2. Responsible to raise Order Requisition for all

**Responsibilities**:- Responsible for the preparation and process of the SO & PO in accordance with the approved Purchase Requisition and Quotation.- To

**About us**- We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access

**FFM Berhad, Sungai Buloh****Responsibilities**- Generate and process purchase, sales orders accurately and in a timely manner- Verify pricing, terms, and