Description

Strong negotiation skills on packaging product, Profit sharing will be provided for high performance achiever.

Key Responsibilities: ...

Strong negotiation skills on packaging product, Profit sharing will be provided for high performance achiever. Key Responsibilities: Source and identify potential suppliers and vendors for required goods and services. Evaluate supplier proposals and negotiate terms and pricing to ensure the best value for the company. Maintain accurate records of purchases, pricing, and other relevant information. Collaborate with internal stakeholders to understand their procurement needs and develop procurement strategies to meet those needs. Coordinate with other departments, such as finance and logistics, to ensure timely delivery of purchased items.

Description

Strong negotiation skills on packaging product, Profit sharing will be provided for high performance achiever.

Key Responsibilities: ...

Strong negotiation skills on packaging product, Profit sharing will be provided for high performance achiever. Key Responsibilities: Source and identify potential suppliers and vendors for required goods and services. Evaluate supplier proposals and negotiate terms and pricing to ensure the best value for the company. Maintain accurate records of purchases, pricing, and other relevant information. Collaborate with internal stakeholders to understand their procurement needs and develop procurement strategies to meet those needs. Coordinate with other departments, such as finance and logistics, to ensure timely delivery of purchased items.

Roles & Responsibilities

About the role

Responsible for developing procurement/purchasing strategies by monitoring inventory movement ...

. Sourcing and request quotation from supplier based on approved Purchase Request. . Issue purchase order to supplier and liaise with supplier on delivery. . When issue PO for large amount, must confirm credit limit & term provided by supplier is sufficient. . Based on site request, arrange delivery for diesel, lorry crane, lifting cert, machine repair, water dispenser, portable toilet, rental of machinery and vehicle etc. . Ensure invoices are attached with delivery order or supporting document which signed by authorized site personnel. . Make data entries for Suppliers' invoice after verify quantity and unit rate. . Responsible for verification of discrepancies supplier's Invoice (INV) & Delivery Order (DO) with PO. . Follow up & ensure Credit Note (CN) has been received for goods returned or over billed. . Verify total monthly Purchase Invoice in system with suppliers' statement. . Monthly checking on PO outstanding report and follow up on undelivered goods. . Monitor supplier performance and resolve issues with suppliers. . Verify Project Progress Claims with support documents (QS Support) before proceeding for payment approval. . Knowledge of

AutoCount

Software would be an advantage . Cover HR & Finance if need be . Any adhoc duties if assigned. ...

Roles & Responsibilities

· Sourcing and request quotation from supplier based on approved Purchase Request.

· Issue purchase order to supplier and liaise with supplier on delivery. ...

To coordinate sales and business development activities of Auto Finance Centre and maintain a good asset quality at all times.

Monitor and ensure credit operational efficiency.

To create strong business relationship with dealers in order to achieve business targets and ensuring that the asset quality is meeting the Company’s expectation. ...

Indoor Sales Executive cum Purchaser

Salary: $2500 - $3500

Working Hours : 9am-6pm (Mon to Fri) ...

Job Description:

• Meet sales target by securing new quality loans in line with management decision on the portfolio mix of products and customers

• Maintain excellent business relationship with internal and external customers and dealers to create business leads and opportunities ...

Company

RHB BANKING GROUP

location ...

Company

RHB BANKING GROUP

location ...

Team Bonding Activity

Career Advancement

5 days ...

Roles & Responsibilities

Team Bonding Activity

Career Advancement ...

Job Functions:

handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.

Sourcing, comparing and evaluating supplier ...

Responsibilities:

Collaborate closely with both direct and cross-functional teams to devise, execute, and steer the global supply and inventory strategy for upcoming generations of new programs.

Implement prescribed measures to meet global metrics targets, encompassing weeks of supply and supply continuity throughout the HVM transition period. ...

Roles & Responsibilities

Responsibilities:

Collaborate closely with both direct and cross-functional teams to devise, execute, and steer the global supply and inventory strategy for upcoming generations of new programs. ...

About the Company: The company envisions to bring value to healthcare institutions, general industry, and governmental agencies, by improving healthcare supply chain processes. The company strives to transform Singapore's current multi layered healthcare supply chain into a seamless end-to-end integrated system.

Job Summary: As the Executive in Procurement, you'll be responsible for developing procurement strategies, monitoring inventory movement, and ensuring compliance with regulations. They forecast material needs, manage vendor relationships, and enhance service quality by recommending process improvements.

Key Responsibilities: 1. Green Procurement Implementation: Execute green procurement plans aligned with ESG guidelines. Optimize procurement tasks and reduce risks using e-procurement systems. 2. Supplier Selection Management: Streamline supplier selection processes and negotiate contracts. Ensure fair supplier selection processes in line with ESG guidelines.. 3. Inventory and Operations: Monitor inventory levels and coordinate replenishment. Collaborate for efficient payment processes support emergency procurement. 4. Customer Relationship Management: Address customer concerns and communicate sustainable procurement policies effectively. 5. Continuous Improvement and Technology Adoption: Drive technology adoption for productivity enhancements. Use data analytics for process improvement initiatives. ...

About the Company:

The company envisions to bring value to healthcare institutions, general industry, and governmental agencies, by improving healthcare supply chain processes. The company strives to transform Singapore's current multi layered healthcare supply chain into a seamless end-to-end integrated system.

Job Summary: ...

Food Manufacturing @ Gelang Patah

Mon~Fri 9.00am to 6.00pm

Up to RM 5000 (depends on experience) ...

Roles & Responsibilities

About the Company:

The company envisions to bring value to healthcare institutions, general industry, and governmental agencies, by improving healthcare supply chain processes. The company strives to transform Singapore's current multi layered healthcare supply chain into a seamless end-to-end integrated system. ...

Roles & Responsibilities

Job Description & Requirements

Job Description: ...

Role & Responsiblities

Sourcing and request quotation from supplier based on approved Purchase Request.

Issue purchase order to supplier and liaise with supplier on delivery. ...

Description

1.Merancang strategi dan inisiatif baru bagi meningkatkan kedudukan pembiayaan kenderaan dan mencapai sasaran yang ditetapkan oleh pihak Pengurusan.

2.Merangka pelan aktiviti pemasaran bagi memastikan pembiayaan kenderaan di CBP terus berdaya saing dengan institusi kewangan yang lain. ...

Role & Responsiblities

Sourcing and request quotation from supplier based on approved Purchase Request.

Issue purchase order to supplier and liaise with supplier on delivery. ...

Roles & Responsibilities

Role & Responsiblities

Sourcing and request quotation from supplier based on approved Purchase Request. ...

Data entry and creation of new loan application into company internal system.

Credit evaluation and processing of new loan application accordingly to company guidelines and policies.

To attend to customer and Sales personnel enquiry. ...

Responsibilities:

Comprehensive Management of Motor Insurance and Hire Purchase Financing:

Oversight of all aspects related to motor insurance and hire purchase financing, ensuring compliance with regulations, accuracy in documentation, and efficiency in processes. ...

Roles & Responsibilities

Job Description

Be able to generate Tax Invoice, Credit Note, do Inventory Control, Generate report for Account Receivable and update customer record. ...