Strategic Purchaser for electronic Components

Purchasing team member in Spare Parts & Electronic Component (Including accessories if necessary) with perspective of Quality, Costs, Delivery.

Main responsible for dedicated electronic component commodities and supplier. ...

Selecting Merchandise

Reporting

Monitoring Purchase Order

Monitoring Purchase Order

Planning

Selecting Merchandise ...

• Compare prices and contact suppliers. • Arrange transportation. • Follow up the purchase situation. • Submit the information to the management or contract department. • Arrange repair for site transportation and machinery. • Able to deal with government servant. • SPM or above diploma. • Able to write and communicate well in English and Bahasa Malaysia. • Intermediate computer skills. • Good communication skills.

URGENT JOB VACANCY

PURCHASING CLERK

Benefit : ...

Job Responsibility

Adhere to established SOPs for issuing and managing Purchase Orders (POs).

Monitor the entire purchasing process, from PO creation to invoice verification and Delivery Order (DO) processing. ...

To enquire and obtain quotation and procure construction materials/equipment/services requested by project or contract personnel

Responsible for Purchasing Requisition, Quotation Enquiries, issuance of Purchase Order, and Invoicing

To review and seek new/potential suppliers or materials (Vendor Selection) ...

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning ...

Description

• Assign parts to treatment Vendors and issue Purchase Order

• Search for new Vendor and liaise with current Vendors ...

• Assign parts to treatment Vendors and issue Purchase Order • Search for new Vendor and liaise with current Vendors • Monitors the performance of Vendors to ensure continued quality and timely shipments • Keeping track and ensure quantity parts are correctly deliver on time by Vendors • Attend daily standing meeting to understand daily production planning status • Update daily process report for Vendors’ fabrication parts & treatments data listing • Full participation in handling and assist QC / CNC production departments for any related PT documents

-Source most competitive price and suitable product; -To communicate with supplier on product availability and delivery; -Verifies purchase requisitions by project team; clarifying unclear items; recommending alternatives. -Check current stock on other project site; scheduling on time delivery. -Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. -Verifies receipt of items by comparing items received to items ordered; -Matching PO, DO and invoices and raise query if there is any discrepancy; -Keep information accessible by sorting and filing documents. -Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends. -Maintain good PO system and have periodic system update in terms of supplier, price, product etc -Other work related duty assigned by management

To be responsible for performing typing and clerical duties related to the business of purchasing

- To be responsible for sales and purchasing activities in accordance with company policies and procedures.

- To process customer quotations, delivery orders, and invoices.

- To ensure that information on delivery orders and invoices is accurate when sent to customers. ...

Job description

Requirements:-

- At least SPM / Diploma qualification. ...

Description

- Assist on matching invoice and delivery order.

- Record incoming and outgoing documents ...

Description

A. Qualification

1. SPM/Diploma ...

Description

Responsible to handle goods delivered from vendors.

To daily update receiving into ERP system and submit documents to Finance team. ...