Jawatan Kosong Purchasing Executive
Job Description Responsible for sourcing, selecting and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers and
Jawatan Kosong purchasing Julai 2025. There are 72 Kerja Kosong Purchasing in and related to Jawatan Kosong Purchasing, Jobs for Purchasing, Purchasing Job Openings, Purchasing Job Vacancies, Purchasing Job Opportunities at Jawatan Kosong 2025. Find your desired Kerja Kosong Purchasing below.
Job Description Responsible for sourcing, selecting and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers and
ADMIN & ACCOUNTS (Purchasing) ASSISTANT Job description & responsibilities Responsible for preparation of monthly report and other daily accounting functions. To monitor cash positions of
FEMALE AGE FROM 25 TO 35 PREFERABALE MALAY CANDIDATE PHYSICALLY FIT AND CAN WORK WITH MINIMUM SUPERVISION VERY FAMILIAR WITH GOVERMENT AGENCIES SYSTEMS EXSPECIALY (IMMIGRATION)
Purpose The Purchasing Specialist will support manufacturing operations in Malaysia by managing procurement activities to ensure the timely acquisition of materials and services. This role
Mainly responsible for quotation enquiries, issuing invoices, purchase orders and documentation. Coordinate with suppliers as sourcing materials, price negotiation and delivery status to meet the
Job Function : Assist in placing orders, tracking orders & deliveries Collect DO form, and Matching DO invoice Collaborating with various internal departments to ensure
To assist Head of Department in the liaison and follow-up with existing suppliers for any urgent parts or request for raw materials, child parts and
Analyze Purchase Requisitions, utilizing forecasts and historical data, seeking clarification on any ambiguities from the Planner, and suggesting viable alternatives Coordinate with suppliers to schedule
Responsibilities: Responsible for day-to-day overall finance, administrative / procurement work. Managing company's accounts payable and receivable. Liaise with suppliers for order, payment and receipts arrangement
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
