Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
We are a growing SME with an environment suitable for professional development. We are home to an efficient team within a chill and relaxing workplace.
I. DAILY TASK - Coordinating the entire operations of the Total Chemical and Gas Management (TCGM). - Conducting the daily toolbox meeting (TBM) with internal
You will be responsible for making sure that Pinkcollar delivers its services to its clients on time and support the day-to-day operations of the
**I.** **DAILY TASK**- Coordinating the entire operations of the Total Chemical and Gas Management (TCGM).- Conducting the daily toolbox meeting (TBM) with
**Company Description**In these times of ever shorter production and development cycles, manufacturing companies require more flexibility and speed. As one of
**Company Description**In these times of ever shorter production and development cycles, manufacturing companies require more flexibility and speed. As one of
Issue purchase order of raw material Ensuring stock availability and place order when require Tracking the order and ensuring timely delivery Resolving
**Job Responsibilities: -**- Responsible to assist the Group Finance Manager (GFM) in the overall Group Finance & Credit activities (Collection, cash flow
Responsibilities:- To do sourcing of material, assets and equipment for VTS Group.- Assist in issuing Purchase Order/Work Order.- Sorting Purchase Order / Work
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Job Description**:**Life at Grab**:- At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Key Responsibilities**Maintain an acute awareness of the business context; including customer intent, competitive pressures, and internal variables (branding
**Responsibilities**Planning and sourcing of require goods.Sourcing new and review existing goods to ensure goods remain competitive.Liaising with existing
**Responsibilities**Planning and sourcing of require goods.Sourcing new and review existing goods to ensure goods remain competitive.Liaising with existing
Responsibilities:1. Planning and sourcing of require goods.2. Sourcing new and review existing goods to ensure goods remain competitive.3. Liasing with