Cari Pekerjaan

Hasil Pencarian

  • Purchasing Alshaya Enterprises Dubai (Dubai)

    General Support the Category Team Leader and Procurement Manager in developing the annual procurement budget where needed. Assure required goods availability and negotiate terms of sales by formulating the company’s policies with suppliers. Review, evaluate, and approve specifications for issuing and awarding bids. Prepare and process requisitions and purchase orders for supplies and equipment. Resolve discrepancies by collecting and analyzing information. Arrange for disposal of surplus materials. Resolve vendor or contractor grievances and claims against suppliers. Maintain record of good orders and received. Review purchase order claims and contracts for conformance to the company policy. Analyze market and delivery systems in order to assess present and future material availability. Participate in the development of specifications for equipment, products or substitute materials. Develop RFPs in order to locate vendors of materials, equipment or supplies and interview them in order to secure the most cost-effective sources of products and services, if required to support the sales team. Short-list the list of vendors with the help of the HOD and forward it to for approval as per company DOA. Develop and implement purchasing and contract management policies, instructions, and procedures to ensure that the procurement function operates effectively. Acquisition and Deployment Negotiate pricing, terms, and conditions of sale, and warranties of goods and products with key suppliers and vendors Negotiate contracts with vendors who meet the company’s requirements to secure the most favorable terms of business for the company Define purchasing recommendations that support business goals, in collaboration with the HOD and the CEO Keep all contracts for the supply of goods and services under review to ensure that they are being carried out effectively and renegotiate terms where necessary Monitor vendor or contractor performance to ensure quality of service Maintain the central procurement budget to ensure the effective monitoring and control of all purchases Manage procurement team staffing, including supervision, scheduling, development, evaluation and disciplinary actions if necessary Liaise with Finance and Accounting department to ensure accurate and timely payment of invoices, as necessary for the business with the vendor Direct and coordinate activities of personnel engaged in buying, selling and distributing materials, equipment, machinery and supplies Operations Monitor vendor or contractor performance to ensure quality of service Maintain the central procurement budget to ensure the effective monitoring and control of all purchases Manage procurement team staffing, including supervision, scheduling, development, evaluation and disciplinary actions if necessary Liaise with Finance and Accounting department to ensure accurate and timely payment of invoices, as necessary for the business with the vendor Reporting Provide periodic reports on procurement and inventory to the HOD and superiors where necessary

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / PURCHASING

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    sekitar 2 tahun lalu
  • Warehouse Officer Airasia Malaysia Kuala Lumpur (Kuala Lumpur)

    Assist in operating an effective warehousing system for materials management. All transaction details must be recorded i.e. Receiving, Issuance, Storage, Stock taking and Inventory data. Assist in ensuring warehouse facilities, environment and arrangement are properly set up by ensuring adequate condition preservation, handling, fast and accurate retrieving of spares in a secure and safe environment. Physical controlling and monitoring the movement of material during issuance, receiving and dispatch from the warehouse. Assist by maintaining, reviewing, updating and monitoring due date listing, update transaction for materials; ensuring stock level is sufficient to support the operations. Liaise with Purchasing Executive and assist on maintenance planning functions, such as provisioning of materials for line check requirements and planned defect rectification. This is to ensure efficient and highest quality services provided to end users. Update any discrepancies to Materials Executive and Purchasing Executive. Adhere to all rules, regulations and procedures regarding safety, housekeeping and security. Attend and observe the daily or weekly Materials Executive briefing on the day’s activities Ensure the most cost effective method of shipment to dispatch material. Perform such other duties as are assigned by the Materials Executive on the day’s activities.

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / WAREHOUSE

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    sekitar 2 tahun lalu
  • Warehouse Assistant Anradus Pte. Ltd. Singapore (Singapore)

    Move goods around the warehouse Stack, pick and sort goods Execute bin-to-bin transfers Fork out, clear away, stack empty pallets Assist with stock count Perform daily equipment checks such as recharging the truck’s battery and lubricating equipment Any ad hoc duties as assigned

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / WAREHOUSE

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    sekitar 2 tahun lalu
  • Warehouse Executive Wah Kong Corporation Sdn Bhd Subang Jaya (Selangor)
    MYR 4,000 - 5,500

    To monitor for warehousing and logistic operations and to improve for higher efficiency and to achieve 48 Hours on time delivery to customer. Prepare and compile inventory reports on a timely manner and assist in periodically update the logistics and warehouse records/procedures and guidelines. To prepare daily delivery planning and transport arrangement & work with maintenance of vehicle maintenance needs. Manage the operating for input & output of stock. Knowledge on logistic and arrangement documentation & delivery are necessary. Familiar with WMS process flow and execution will preferred. Constantly check products quantity, quality especially expiry condition. Ensure stock issuing are properly done and according to system record. Do not mind to work extra or work late. Perform other ad hoc assignment and tasks as requested by management

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / WAREHOUSE

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    sekitar 2 tahun lalu
  • Purchasing Decoration King Co., Ltd. Hong Kong (Hong Kong)

    Responsible for the arrangement and preparation of purchase orders, quotations and price comparisons Complete the company's procurement of various materials as planned, and minimize costs within the budget In charge of the procurement department, put forward the company's material procurement plan Work closely with sales teams, suppliers and logistics colleagues

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / PURCHASING

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    sekitar 2 tahun lalu
  • Data Analytics Google Taipei (Northern Taiwan)

    Support local Sales teams in pursuit of key business opportunities, engage customers to illustrate how Google Cloud can address their requirements. Be an external voice of Smart Analytics in your region for Google Cloud. Including press and analyst communities, customers and partners. Reflect the voice of the customers, partners and field in your region to influence a data-driven vision and direction for Technology, Solutions and Use Case development at Google Cloud. Partner closely with Customer Engineering leaders, Product leaders and Sales strategy, to ensure solutions alignment with engineering, product priorities, and GTM priorities. Work with Customer Engineering leadership to develop and motivate a team of engineers spanning specialists in your areas of focus and assist in the delivery of published materials aligned to your specific specialist focus area supporting Google Cloud solutions and use cases.

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / ANALYST/CONSULTANT

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    sekitar 2 tahun lalu
  • Warehouse Brecks Group Dubai (Dubai)

    Check all incoming materials or physical and electronic shipping. Provide input on tax documents. Do sorting and separation of purchase orders, as tax documents. Make freight requests. Make use of control materials and the company’s consumer and administrative materials. Support the company’s internal and external Logistics issues. Take inventory of the warehouse. Make the physical and electronic drives Logistics Company. Make entries control reports and outputs of Logistics. Continuously identify, measure, and improve processes. Other duties as assigned.

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / WAREHOUSE

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    sekitar 2 tahun lalu
  • Warehouse Assistant Brecks Group Dubai (Dubai)

    Check all incoming materials or physical and electronic shipping. Provide input on tax documents. Do sorting and separation of purchase orders, as tax documents. Make freight requests. Make use of control materials and the company’s consumer and administrative materials. Support the company’s internal and external Logistics issues. Take inventory of the warehouse. Make the physical and electronic drives Logistics Company. Make entries control reports and outputs of Logistics. Continuously identify, measure, and improve processes. Other duties as assigned.

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / WAREHOUSE

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    sekitar 2 tahun lalu
  • Warehouse Brecks Group Dubai (Dubai)

    Deliver a wide variety of electronic goods to different locations within UAE in a cost-effective manner as per agreed delivery timetable. Ensures that products are handled with due care and reaches the customer in good condition with complete documentations. Takes ownership of company assets and goods to ensure that they are not duly exposed to risk and potential losses

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / WAREHOUSE

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    sekitar 2 tahun lalu
  • Purchase Fortes Education Dubai (Dubai)

    identifying potential suppliers and contractors for purchases of goods and services.· Get quotations and proposals from shortlisted vendors and prepare a comparative statement. Negotiate with vendors to achieve the best value deals for the company· Process PRs and prepare PO’s in ERP in timely manner.· Follow up with vendors and expedite deliveries of Purchase orders. · Manage allocated category of purchases and exhibit complete accountability for fulfilling the needs of the internal customer in a timely manner.· Responsible for filing soft copies of orders and contracts and important communication on Share Point folders.

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / PURCHASING

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    sekitar 2 tahun lalu