Jawatan Kosong Procurement Controller
Position snapshot Location: Kuala Lumpur, Malaysia Company: Global Procurement Division - Nestrade Act. Rate: Full-Time Act. Rate 100 % Type of role: Permanent A challenging
Jawatan Kosong Procurement Jun 2025. There are 46 Kerja Kosong Procurement in and related to Jawatan Kosong Procurement, Jobs for Procurement, Procurement Job Openings, Procurement Job Vacancies, Procurement Job Opportunities at Jawatan Kosong 2025. Find your desired Kerja Kosong Procurement below.
Position snapshot Location: Kuala Lumpur, Malaysia Company: Global Procurement Division - Nestrade Act. Rate: Full-Time Act. Rate 100 % Type of role: Permanent A challenging
Job Position: Procurement Manager – Myanmar & Malaysia Market Lead Location: Kuala Lumpur, Malaysia Business Context and Main Purpose of the Job Malaysia and Myanmar
Responsibilities Minimum 7 years in procurement and contracting, with experience in both offshore and onshore drilling. Experienced in Develop policies and procedures as part of
Procurement Non-Executive Preferably SABAH / LABUAN / SARAWAK CANDIDATES Responsibilities Conduct market research to identify potential suppliers and develop strategic sourcing to optimise costs without
MIN REQUIREMENTS : Atleast 1 years experience in local assistant procurement , retail and logistics. Broad knowledge in supply chain and procurement regulations . ROLES
Kuala Lumpur, Malaysia Microsoft Excel Microsoft Office Problem Solving In-office Full Time Procurement Executive Overview Position Level: Intermediate Client Industry: Offshore Outsourcing Client: Inscale Asia
Job description: Department：Purchasing & Procurement Department Report to：Purchasing & Procurement Manager Purchase Order Management Handle purchase orders, obtain quotations, and ensure cost optimization. Review and
About Us: MF Technology Supply & Services (M) Sdn Bhd is a dynamic and growing company based in Ayer Keroh, Melaka. Specializing in delivering high-quality
Conduct timely market reviews and/or requests for proposals (RFP/RFQ) of contracts in accordance with established guidelines and processes. Lead or participate in negotiation with service
1. Issue Material/Service Requisition Form (MRF) upon request, evaluate quotation and obtain approval from Management before proceed to purchase item. 2. Request and evaluating quotation
