Job Description:i. To Issue purchase order for packaging material and machine spare parts and maintenance issue such as servicing and repairing.ii. Responsible for sourcing, request quotation and selection for existing and new vendor for packaging materials.iii. To negotiate with vendor to get the most competitive pricing & payment terms.iv. To monitor & follow up the delivery status according to Planner Schedule to avoid delay in production.v. Ensure proper documentation… Show more Job Description:i. To Issue purchase order for packaging material and machine spare parts and maintenance issue such as servicing and repairing.ii. Responsible for sourcing, request quotation and selection for existing and new vendor for packaging materials.iii. To negotiate with vendor to get the most competitive pricing & payment terms.iv. To monitor & follow up the delivery status according to Planner Schedule to avoid delay in production.v. Ensure proper documentation arrangement and filling. Show less

Position Title: Project Admin (Procurement)Job Description:a. Sourcing, quotation inquiry from existing and new sub-con for awarded project.b. Price comparison, selection and negotiation to get the most competitive pricing and payment terms. c. Preparing new sub-con evaluation form for new vendor.d. Preparing the Letter of Award and Confirmation order to Sub-cone. Follow up with sub-con for the endorsement on Letter of Award and Confirmation order within the time… Show more Position Title: Project Admin (Procurement)Job Description:a. Sourcing, quotation inquiry from existing and new sub-con for awarded project.b. Price comparison, selection and negotiation to get the most competitive pricing and payment terms. c. Preparing new sub-con evaluation form for new vendor.d. Preparing the Letter of Award and Confirmation order to Sub-cone. Follow up with sub-con for the endorsement on Letter of Award and Confirmation order within the time frame.f. Opening utilities account for project site such as electrical application.g. Closing utilities account for the project completed. h. Factory Registration and MYE Application for new project. i. Data entry for the procurement table, new vendor list and etc.j. Book keeping for LOA, project Insurance / Warranty and etc. Show less

To Issue purchase order to order semi and finished goods for trading items.b. To Issue purchase order to order machine spare part (mechanical & electrical) and maintenance issue such as servicing, repairing, fabrication and construction.c. To Issue purchase order for office stationery ordering.d. Responsible for sourcing, request quotation and selection for existing and new vendor.e. To negotiate with vendor to get the most competitive pricing & payment terms.f. To liaise… Show more To Issue purchase order to order semi and finished goods for trading items.b. To Issue purchase order to order machine spare part (mechanical & electrical) and maintenance issue such as servicing, repairing, fabrication and construction.c. To Issue purchase order for office stationery ordering.d. Responsible for sourcing, request quotation and selection for existing and new vendor.e. To negotiate with vendor to get the most competitive pricing & payment terms.f. To liaise and update the required lead time to end user.g. To monitor & follow up the delivery status and import shipment to avoid delay in production.h. To check the shipping document for oversea purchase.i. To issue cash requisition or petty cash for cash purchases (Cash/ Cheque/ T.T Payment)j. To update the GRN from system after the goods received by warehouse.k. To prepare monthly cost saving report.l. Ensure proper documentation arrangement, recording and filling. Show less