Purchasing Mngr CareerMaster Sdn Bhd Johor Bahru (Johor)

To adapt standard procurement operations and processes for the ingredient group execution while ensuring consistent process alignment with business process outsourcers, and regional teams. To identify procurement operations and process improvement opportunities and take the lead in implementing those improvements. To utilize appropriate methodologies to ensure consistency across the organization. To authorized and approve Purchase Requisition (PR) form limit up to USD 5,000. To authorized Purchase Order (PO) after receiving approved Purchase Requisition (PR) form before ending for top-management’s approval. To confer with vendors to obtain produce or service information such as price, availability, and delivery schedule. To sources for new suppliers, price negotiation, expedite orders and analyze impact to deliverable. Works and coordinates with inter-departments to resolve vendor related discrepancies. To monitor Approved Supplier’s List and conduct supplier evaluation in according to ISO 22000 Standard; to conduct supplier visit (audit) on a yearly basis. Other duties assigned by Management.

about 6 years ago

Purchasing Mngr CareerMaster Sdn Bhd Kuala Lumpur (Kuala Lumpur)

To adapt standard procurement operations and processes for the ingredient group execution while ensuring consistent process alignment with business process outsourcers, and regional teams. To identify procurement operations and process improvement opportunities and take the lead in implementing those improvements. To utilize appropriate methodologies to ensure consistency across the organization. To authorized and approve Purchase Requisition (PR) form limit up to USD 5,000. To authorized Purchase Order (PO) after receiving approved Purchase Requisition (PR) form before ending for top-management’s approval. To confer with vendors to obtain produce or service information such as price, availability, and delivery schedule. To sources for new suppliers, price negotiation, expedite orders and analyze impact to deliverable. Works and coordinates with inter-departments to resolve vendor related discrepancies. To monitor Approved Supplier’s List and conduct supplier evaluation in according to ISO 22000 Standard; to conduct supplier visit (audit) on a yearly basis. Other duties assigned by Management.

about 6 years ago

Purchasing Mngr CareerMaster Sdn Bhd Melaka (Melaka)

To adapt standard procurement operations and processes for the ingredient group execution while ensuring consistent process alignment with business process outsourcers, and regional teams. To identify procurement operations and process improvement opportunities and take the lead in implementing those improvements. To utilize appropriate methodologies to ensure consistency across the organization. To authorized and approve Purchase Requisition (PR) form limit up to USD 5,000. To authorized Purchase Order (PO) after receiving approved Purchase Requisition (PR) form before ending for top-management’s approval. To confer with vendors to obtain produce or service information such as price, availability, and delivery schedule. To sources for new suppliers, price negotiation, expedite orders and analyze impact to deliverable. Works and coordinates with inter-departments to resolve vendor related discrepancies. To monitor Approved Supplier’s List and conduct supplier evaluation in according to ISO 22000 Standard; to conduct supplier visit (audit) on a yearly basis. Other duties assigned by Management.

about 6 years ago

Purchasing Mngr CareerMaster Sdn Bhd Pulau Pinang (Pahang)

To adapt standard procurement operations and processes for the ingredient group execution while ensuring consistent process alignment with business process outsourcers, and regional teams. To identify procurement operations and process improvement opportunities and take the lead in implementing those improvements. To utilize appropriate methodologies to ensure consistency across the organization. To authorized and approve Purchase Requisition (PR) form limit up to USD 5,000. To authorized Purchase Order (PO) after receiving approved Purchase Requisition (PR) form before ending for top-management’s approval. To confer with vendors to obtain produce or service information such as price, availability, and delivery schedule. To sources for new suppliers, price negotiation, expedite orders and analyze impact to deliverable. Works and coordinates with inter-departments to resolve vendor related discrepancies. To monitor Approved Supplier’s List and conduct supplier evaluation in according to ISO 22000 Standard; to conduct supplier visit (audit) on a yearly basis. Other duties assigned by Management.

about 6 years ago

Purchasing Mngr CareerMaster Sdn Bhd Kuala Selangor (Selangor)

To adapt standard procurement operations and processes for the ingredient group execution while ensuring consistent process alignment with business process outsourcers, and regional teams. To identify procurement operations and process improvement opportunities and take the lead in implementing those improvements. To utilize appropriate methodologies to ensure consistency across the organization. To authorized and approve Purchase Requisition (PR) form limit up to USD 5,000. To authorized Purchase Order (PO) after receiving approved Purchase Requisition (PR) form before ending for top-management’s approval. To confer with vendors to obtain produce or service information such as price, availability, and delivery schedule. To sources for new suppliers, price negotiation, expedite orders and analyze impact to deliverable. Works and coordinates with inter-departments to resolve vendor related discrepancies. To monitor Approved Supplier’s List and conduct supplier evaluation in according to ISO 22000 Standard; to conduct supplier visit (audit) on a yearly basis. Other duties assigned by Management.

about 6 years ago

Staff Warehouse PT. Sumber Makmur Surya Perkasa Surabaya (Jawa Timur)

Mengecek, mengukur, dan menyiapkan barang keluar dan barang masuk sesuai dengan ketentuan perusahaan Memastikan jumlah stok dan kondisi barangdi gudang Menjaga ketertiban, kerapian, kebersihan dan kenyamanan gudang Menjaga dan rutin mengecek peralatan gudang (crane, forklift, tali, rantai, palu, dll)

about 6 years ago

Kepala Gudang Air Mancur Group Jakarta (Jakarta)

Mengoordinir dan mengawasi semua kegiatan operasional gudang (penerimaan, penyimpanan, dan pengiriman barang). Melakukan stock opname di gudang secara berkala. Mengerjakan pekerjaan administrasi yang berkaitan dengan aktivitas gudang. Memastikan SOP di gudang berjalan dengan baik.

about 6 years ago

Supervisor Gudang PT. Euodoo Bandung (Jawa Barat)

Candidate must possess at least Bachelor's Degree At least 3 Year(s) of working experience in the related field is required for this position. Required Skill(s): Warehouse Practice, Communication, Analitical, Intrapersonal, Leadership Preferably Supervisor/Coordinator specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent.

about 6 years ago

Staff Gudang CV. Bentang Persada Surabaya (Jawa Timur)

Pemotongan, penggulungan Wire Rope / seling. Administrasi gudang Menjaga kebersihan gudang

about 6 years ago

Staff Warehouse PT. Simojoyo Engineering Surabaya (Jawa Timur)

Bertangggung jawab atas proses bongkar muat barang. Melakukan pengecekan terhadap barang yang masuk warehouse Melakukan stok opname setiap bulan Menata dan merapikan barang di warehouse sesuai kategori Mengerjakan administrasi warehouse Menerapkan prosedur yang sudah ditetapkan Perusahaan

about 6 years ago