Handle documentations matching (Invoice, Delivery Order (DO) and Purchasing Order (PO)).

Follow up on payment with Accounting Department.

Liaise with vendors and warehouses’ person in charge on deliveries based on end-user requirement. ...

Works with multiple vendors/suppliers – evaluate and determine the best deals for the company based on various factors including price, quality, speed of delivery and other related factors

Analyze and keep track of pricing trends, market demands to identify the best timing and price to purchase

Prepare purchase order and monitor on deliveries for incoming goods ...

To assist on all the procurement activities.

To liaise with project sites on delivery schedules.

Experience in logistics and liaising with Government Departments and Logistics Companies involved ...

To assist on all the procurement activities.

To liaise with project sites on delivery schedules.

Experience in logistics and liaising with Government Departments and Logistics Companies involved ...

2. Stock Code Creation and update photo

3. Follow up on supplier’s delivery status and request catalogue for every purchase.

4. Liaise with supplier for all matters (product defect, claims, complaint, and delivery shortage). ...

Proficiency in Microsoft Office & Autocount is added advantage

Experience is construction Aluminium & Glazing Works is added advantage

Tasks & responsibilities ...

2. Stock Code Creation and update photo

3. Follow up on supplier’s delivery status and request catalogue for every purchase.

4. Liaise with supplier for all matters (product defect, claims, complaint, and delivery shortage). ...

[Apply now at https://my.hiredly.com/jobs/jobs-malaysia-meng-kah-auto-parts-trading-sdn-bhd-job-purchasing-executive] -Minimum 2 years working experience -Minimum SPM or Diploma in Purchasing/Inventory/Business Administration. -Computer literate must be well conversant with MS Excel and Word. -Positive attitude, committed to the job, analytical with strong critical thinking, responsible, results-oriented, possess strong interpersonal skill and a team player.

-Mandarin speaking added as advantage. -Preferably immediate join to work or with short notice period.

Meticulous, resourceful and possess effective problem solving skills.

Excellent knowledge in Microsoft Office software.

Able to converse Bahasa Malaysia and English Language. ...

The business of operating a fleet of high-performance vessels requires a dedicated team of ship management professionals with specialized skill sets.

We are seeking suitable candidates to join us in the following vocation:

EXECUTIVE, PURCHASING ...

To evaluate the prices and quality on materials quoted by the potential suppliers, manufacturers and sub-contractors.

To submit price comparison for Purchasing Manager’s approval.

To issue Purchase Order based on Approved MRF from site. ...

Monitoring and updating data entry in the system.

Collaborate with the project team, finance, supplier, and subcontractors.

Maintain updated records and documents. ...

Coordinate with site teams for materials order and delivery schedule.

Research potential vendors and suppliers.

Build and develop relationships with key suppliers and subcontractors. ...

Negotiate effectively with all suppliers to ensure that the company gets optimum delivery, cost, and quality on purchased materials

Generate PO after approved by respective parties

To follows up on order to ensure the materials are delivered on promised dates. ...

Ensure continuous supply of required goods and material, communicate and resolve any supply problems which may pose a risk or impact on business / production operations.

Maintaining vendor databases and updating supplier information.

Handling administrative duties in related department such as filing, data entry and correspondence.

Assist in procurement and management of subcontractors & suppliers

Assist in maintaining positive cash flow for the projects Work closely with and advise the site production team in respect with all contractual and financial matters

To monitor project expenditure, budget controls, prepare cost reports Cost’s estimation and analyzing ...

Prepare Purchasing Order, Checking of supplier’s Delivery Orders/Invoices, quantities and unit price, details of goods and packing list.

To liaise and follow-up with accounts & finance on payments.

To coordinate with suppliers/vendors if issues arise. ...