Responsibilities Request quotation from suppliers (i.e. Compare and evaluate offers from suppliers, Negotiation with suppliers). Validation of Purchase
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once
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 business.
**I.** **DAILY TASK** - Coordinating the entire operations of the Total Chemical and Gas Management (TCGM). - Conducting the daily toolbox meeting (TBM) with
**Responsibilities**: - Planning and sourcing of require goods. - Sourcing new and review existing goods to ensure goods remain competitive. - Liaising with
**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 /
Issue purchase order of raw material Ensuring stock availability and place order when require Tracking the order and ensuring timely delivery Resolving
**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
**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
Planning and sourcing of require goods. - Sourcing new and review existing goods to ensure goods remain competitive. - Liasing with existing supplier/vendor,
**Require Skills**: 1) Good knowledge of vendor sourcing (research, evaluate & liaise with vendors). 2) Good negotiation skills. 3) Min 2 years of working
**Responsibilities**: - Require Skills: - 1) Good knowledge of vendor sourcing (research, evaluate & liaise with vendors). - 2) Good negotiation skills. - 3)