- Maintain supplier database and evaluate supplier performance periodically.
30+ days
93 Purchase Order Processing Jobs - October 2026 - High Salaries - Page 2
Showing 93 jobs results for
"purchase order processing"
- Maintain organized records of POs, requisition requests, and related procurement documents.
30+ days
- Maintain supplier database and evaluate supplier performance periodically.
30+ days
- Prepare document submissions and transmittals to clients, consultants and other parties.
8 days
- Negotiate pricing, terms, and delivery schedules with suppliers.
30+ days
- Manage supplier performance, including routine audits, change management, cost targets, and quality targets.
30+ days
- Monitor supplier performance and maintain strong vendor relationships
30+ days
- Monitor stock levels and assist in stock replenishment planning.
30+ days
- Maintain good customer relationships and deliver excellent customer service.
5 days
- Maintain supplier database and evaluate supplier performance periodically.
30+ days
- - Compare prices, negotiate with suppliers and control purchasing costs
30+ days
- - Compare prices, negotiate with suppliers and control purchasing costs
30+ days
- To follow the standard operating procedure and maintain proper record of Purchase Requisition and Purchase Order
30+ days
- Coordinate with relevant departments to ensure timely order fulfillment.
29 days
- To ensure the order come in on time in order production to run smoothly.
30+ days
- Negotiate pricing, terms, and delivery schedules with suppliers.
21 days
- Maintain and organize purchasing documents and records.
30+ days
- Maintain and organize purchasing documents and records.
30+ days
- Maintain and organize purchasing documents and records.
30+ days
- Maintain and organize purchasing documents and records.
30+ days
- Maintain and organize purchasing documents and records.
30+ days
- Maintain and organize purchasing documents and records.
30+ days
- Maintain and organize purchasing documents and records.
30+ days
- Generating delivery order, updating customer summary and daily reports
30+ days
- Coordinate with customs, freight forwarders, and logistics partners
5 days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
13 days
- Maintain good relationships with suppliers, vendors, and subcontractors to secure competitive pricing and quality materials.
13 days
- Follow up on order status, delivery schedules and outstanding materials.
28 days
- · To ensure the delivery date of materials required for production usage is before the delivery date of finished goods/shipment
20 days
- Assist in preparing cost calculations and quotations
28 days