Job Responsibilities: Purchase materials economically at the lowest cost consistent with quality and service requiredCollate purchase orders and pu...
Founded in 2017, RPG Commerce is a leading direct-to-consumer (DTC) social e-commerce company dedicated to building cutting-edge everyday essential...
Job Description Job Responsibilities:- • Responsible in handling purchase request and carry out market research. • Collaborate closely with con...
The Role: You are responsible for evaluating suppliers, products, and services, negotiating contracts, maintaining inventory records, and ensuring ...
Responsible to assist in setting specifications criteria for purchasing of raw materials, ingredients, packaging materials, chemicals and other mat...
Qualifications & experience at least 1 year of working experience in the manufacturing environment Tasks & responsibilities • Request quotations fr...
Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track ...
Identify and evaluate potential suppliers and vendors, and build strong relationships with them.Negotiate pricing, terms, and contracts with suppli...
Position : Purchaser cum Admin Salary Range : RM 2,500 – RM 3,500 Location : Asia Jaya, PJ Working Hours : 9.00am – 6.00pm (Monday – Friday) Job Re...
Duties and responsibilities: Auditing contracts and other documentation for company purchases.Evaluating, maintaining, and updating purchase recor...
Job Descriptions Undertaking various tasks to support procurement offices and manager.Maintaining and updating purchase records or suppliers databa...
Position : Purchaser cum AdminSalary Range : RM 2,500 – RM 3,500Location : Asia Jaya, PJWorking Hours : 9.00am – 6.00pm (Monday – Friday)Job Respon...
If you're a recent graduate or someone looking to make an impact in a fast-paced environment, this could be the perfect role for you! Why You Shou...
MAIN RESPONSIBILITIES: Source for new parts & cross reference for existing partsPrepare Sub Material Purchase OrderSourcing on Sub Material reques...
Keep a record of Centralized Requisition Order (CRO).Request for quotation -confirmation with end user.Update inside system (stock checking for fac...
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