Able to speak in Mandarin fluently will be added advantage (Dealing with Mandarin speaking suppliers)

Computer literate

Good Attitude, Responsible, Hardworking and able to multi-task ...

· Communicating with suppliers regarding order status, pricing inquiries, delivery schedules, and any other relevant information. This may involve negotiating prices, terms, and conditions with suppliers to secure the best possible deals for the company.

· Maintaining accurate records of purchases, contracts, and supplier agreements. This involves prepare, sending, organizing and filing purchase orders, invoices, and other procurement-related documents in accordance with company policies and procedures.

· Assisting in sourcing, getting quotation and negotiating pricing and delivery lead time with suppliers to ensure favorable terms for the company. ...

Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.

To check and verify prices for all invoices received from suppliers.

Responsible to source for goods, and services, and negotiating for the best offer. ...

Competitive salary and benefits package

Opportunities for professional growth and development

A collaborative and innovative work environment ...

Monitor vessel movements / store schedule / warehouse receipts

Arrange spares & stores in a timely, cost efficient and scheduled manner

Involvement with Dry Dock ordering of spares & services ...

2-year(s)

work experience in purchasing filed.

Fresh Graduate we are welcome to apply. ...

Fresh Graduate we are welcome to apply.

Candidate must be able to work at Senai, Johor.

Job Responsibilities: ...

Ability to multitask, be detail-oriented, and work under strict deadlines.

Able to start work immediately or with short notice is preferred.

Possess with own transport ...

Process Land Goods Advise as required

Monitor vessel movements / store schedule / warehouse receipts

Arrange spares & stores in a timely, cost efficient and scheduled manner ...

Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.

To check and verify prices for all invoices received from suppliers.

Responsible to source for goods, and services, and negotiating for the best offer. ...

• Monitor supplier delivery of goods as per schedule date

• Source and negotiate at a competitive price

• Monitor the supplier delivery and quality performance ...

• Diploma, Degree in Purchasing and Supply or its equivalent.

• Minimum 3 years of working experience.

• Strong organization skills and high level of responsibility. ...

Physical inventory to the outlets/stores.

Maintain updated records of purchased products, delivery information and invoices

Prepare reports on purchases, including cost analyses ...

We are looking for an experienced and motivated Purchasing Officer / Purchasing Executive with at least 4 years of experience in electronic manufacturing. The ideal candidate will have a proven track record as a direct buyer, managing supplier relationships, and ensuring the procurement of quality materials at the best possible prices.

Key Responsibilities:

Supplier Relationship Management: ...

Negotiate with vendors on delivery requirements

Track purchase orders and supplier delivery schedules

Monitor stock movement to ensure minimum inventory holdings ...

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Maintain updated records of purchased products and delivery information

Manage and review suppliers’ performance based on quality, delivery

Compile information and records to draw up purchase orders for procurement of materials and services. ...

We are looking for an experienced and motivated Purchasing Officer / Purchasing Executive with at least 4 years of experience in electronic manufacturing. The ideal candidate will have a proven track record as a direct buyer, managing supplier relationships, and ensuring the procurement of quality materials at the best possible prices.

Key Responsibilities:

Supplier Relationship Management: ...

能夠同時處理多項任務，注重細節，並在嚴格的期限內工作。

能夠立即或短時間內開始工作者優先。

擁有自己的交通工具 ...

能夠同時處理多項任務，注重細節，並在嚴格的期限內工作。

能夠立即或短時間內開始工作者優先。

擁有自己的交通工具 ...

To review the terms in Quotation/Contract and negotiate the best to the interest of company.

Resolve the problems related to goods supply including cargo damages, shipment delay or early landed, payment issue verification with Accounting Dept. within his/her level.

Conduct supplier audit and supplier performance review periodically to ensure comply with rules. ...

1 year contract

Location:

Novena ...