Purchaser jobs

timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased

- Purchase and maintain good rapport with vendors / suppliers-Liaise with local and oversea vendors / suppliers, negotiate contract terms of agreement and pricing.-Prepare

Responsibilities - Develop & execute purchasing plan to meet delivery and inventory requirement. - Review purchase by monitoring current stock level, lead time required

are seeking young talented enthusiastic and creative individuals to join our winning team in the following position PURCHASER Selangor - Shah Alam Responsibilities Develop purchasing

- Purchase and maintain good rapport with vendors / suppliers - Liaise with local and oversea vendors / suppliers, negotiate contract terms of agreement and pricing

to identify purchase needs To raise Purchase Requisition forms and Purchase Order for the assigned category of production materials and selective miscellaneous items To invite

projects and for bidding process on future projects Responsible for procurement transmitting of proper purchase order requirements documents and subsequent revisions

for management approvalPreparing purchase order and material requisition orderCoordinate with the inter department and supplier to monitor material arrival Feedback and follow

Salary RM 2600 and above Job Description International and local sourcing for supplier, selecting & negotiating to get the best purchase price Follow up on all

Salary RM 2000 - RM 4000 Job Description Preparation and process purchase orders and documents in accordance with company policies and procedures. Maintain complete

Handle full spectrum of purchasing process purchase as request arrange delivery update all status closely communicate with supplier for all detail Negotiate with suppliers

Responsible to ensure goods are purchased according to Engineering Specifications Source for new suppliers and follow up on evaluation results such as quality costs delivery

deliveries to confirm compliance with contracts. - Monitor stock levels and verify purchase requisitions. - Identify damaged or defective goods and work out an alternative

Job Responsibilities : - Check,order & compare material rate from supplier - To compile and file purchase order and approved quotation. - Checking & Filing creditors monthly