Shipping Purchasing Department Selangor

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

**OVERVIEW**:Manages and source the purchase raw material, goods and services on behalf of the employer. Maintains the stocks levels, conducts research and

**Responsibilities**:- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of trading

**Responsibilities:- **- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of

Job DescriptionsJob Responsibilities01) Manage the production planning and overall packing operation.02) Evaluates and reviews Weekly Sales Review (WSR) -

**LOGISTICS CLERK****_Job Description : _**- Shipping, Purchasing and Accounts Documentations- Assist in the clerical work for the logistic department- Data

**Job Highlights**A Variety of Competitive Benefits.A Diverse and Dynamic Work Environment.Able to Experience Diversity and Grow Boundlessly.**Main

**Requirements**:- Required language(s): Bahasa Malaysia, English, Mandarin- Mandarin speaking is an advantage.- At least 1 - 2 Year(s) of working experience

As a Procurement Executive, you are work closely with various department to ensure procurement operation run smoothly to avoid supply disruption. You are also

Job Description:- Manage, sourcing, procurement, shipment and inventory activities- Conduct evaluation, assessment and analysis for suppliers as and when

Job description:- Act as the main focal point for company and suppliers across the globe for all activities related to scheduling and expediting- Follow up

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

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

PURCHASING CLERK- Issue PO according to purchase requisition- Expediting the process of preparing Purchase Order and Payment Requisition- Manage SST/GST record

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

JOB VACANCYPOSITION - PURCHASING ASSISTANT (IMPORT)LOCATION - SECTION15, SHAH ALAMSALARY - RM 2500-3500**Job Description**:Coordinate and support logistic

**Responsibilities**:- Maintain procurement records such as items or services purchased, cost, delivery, product quality, performance and inventories- To

**Admin & Finance Assistant****Job Summary**:The Admin and Finance Assistant will provide support to the administration department on HR, Purchasing and

VACANCYPOSITION - CUSTOMER SERVICELOCATION - PULAU INDAH, PORT KLANGSALARY - RM 4000-5000**Job Description**:To coordinate with shipping dept and forwarding