Total 347 purchasing lead jobs

Responsibilities:

• Work with managers to determine training needs and schedule training sessions.
• Design effective training programs.
• Select and book venues.
• Organise seminars, workshops, individual training sessions etc.
• Prepare educational material such as module summaries, videos etc.
• Support and mentor new employees.
• Keep attendance and other records.
• Manage training budgets.
• Conduct evaluations to identify areas of improvement.
• Keep track of employee performance and response to training.

Requirements:

• Proven experience as corporate trainer.
• Understanding of effective teaching methodologies and tools.
• Willingness to keep abreast of new techniques in corporate teaching.
• Excel in MS Office (esp. Powerpoint); e-learning software is an asset.
• Outstanding communication, presentation and public speaking skills.
• Organizational and time management abilities.
• Critical thinking and decision making.
• Possess at least Bachelor's Degree in Business, HR, Finance or relevant field.
• Certification (e.g. CPLP) is a plus.

Perks & Benefits

• Central location
• Personal leave
• Sabbatical leave
• Open culture
• Personal development opportunities

Requirements:

Education

Diploma/Degree holder from recognized University / College in any discipline.

Working Experience

Minimum 2 years working experience in related field.

Skills

• At least two years of experience in a purchasing position
• In-depth knowledge of purchasing functions, inventory and supply management systems
• Excellent communication, negotiation and interpersonal skills
• Ability to work with minimal supervision
• Strong organizational skills, a good understanding of sourcing and the ability to maintain vendor relationships
• Direct experience with spreadsheet computer applications 
• Ability to use purchasing software

Responsibilities:

• Coordinate purchasing activities of the company 
• Monitor stock levels and identify purchasing needs
• Track orders and ensure timely delivery
• Evaluate offers from vendors and negotiate better prices
• Maintain updated records of invoices and contracts
• Follow up with suppliers, as needed, to confirm or change orders
• Liaise with warehouse staff to ensure all products arrive in good condition
• Source for suppliers and materials and request of quotations.
• Liaise with suppliers for all quality issue.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Central location
• Casual dress code

Duties and Responsibilities:

• To source, select, and negotiate with local or overseas supplier / sub-contractor / service provider for best purchase in terms of reasonable price, quality product & services, and on-time delivery for raw materials, packaging materials, and tools based on customers’ purchase order/forecast and production planning.
• To issue purchase orders based on purchase requisition forms received from various departments for supplies, equipment, and service.
• To liaise, follow up and monitor the delivery date of the purchase order to avoid disruption to the production plan due to shortage or late delivery.
• To check and verify suppliers’ documents including delivery orders, invoices, quotations, material data check sheets, Certificate of Analysis, etc.
• To Maintain and update purchasing records, schedules, and reports for management and as per ISO 9001 requirements.
• To maintain and update statutory records/documents including import duty exemption and schedule waste disposal.
• To assist Purchasing Manager from time to time in daily operation, tasks and assignments.

Requirements

• Degree / Diploma in any discipline or SPM with minimum 3 to 5 years of relevant working experience in a manufacturing environment.
• Fluent in English, Malay and Mandarin
• Computer literate (Microsoft Office - Excel & Word).
• Pleasant personality, responsibility, and possess initiative and work independently.
• Able to start work immediately would be added advantage.
• Interested candidates are invited to by enclosing a detailed resume stating present and expected salary and a recent passport size colour photograph.

Perks & Benefits

• Employee equity
• Commission and bonus
• Flexible working hours
• Regular team activities
• Medical insurance
• Open culture
• Personal development opportunities

Duties and Responsibilities:

• To source, select, and negotiate with local or overseas supplier / sub-contractor / service provider for best purchase in terms of reasonable price, quality product & services, and on-time delivery for raw materials, packaging materials, and tools based on customers’ purchase order/forecast and production planning.
• To issue purchase orders based on purchase requisition forms received from various departments for supplies, equipment, and service.
• To liaise, follow up and monitor the delivery date of the purchase order to avoid disruption to the production plan due to shortage or late delivery.
• To check and verify suppliers’ documents including delivery orders, invoices, quotations, material data check sheets, Certificate of Analysis, etc.
• To Maintain and update purchasing records, schedules, and reports for management and as per ISO 9001 requirements.
• To maintain and update statutory records/documents including import duty exemption and schedule waste disposal.
• To assist Purchasing Manager from time to time in daily operation, tasks and assignments.

Requirements

• Degree / Diploma in any discipline or SPM with minimum 3 to 5 years of relevant working experience in a manufacturing environment.
• Fluent in English, Malay and Mandarin
• Computer literate (Microsoft Office - Excel & Word).
• Pleasant personality, responsibility, and possess initiative and work independently.
• Able to start work immediately would be added advantage.
• Interested candidates are invited to by enclosing a detailed resume stating present and expected salary and a recent passport size colour photograph.

Perks & Benefits

• Employee equity
• Commission and bonus
• Flexible working hours
• Regular team activities
• Medical insurance
• Open culture
• Personal development opportunities

Requirements:

Education

Diploma/Degree holder from recognized University / College in any discipline.

Working Experience

Minimum 2 years working experience in related field.

Skills

• At least two years of experience in a purchasing position
• In-depth knowledge of purchasing functions, inventory and supply management systems
• Excellent communication, negotiation and interpersonal skills
• Ability to work with minimal supervision
• Strong organizational skills, a good understanding of sourcing and the ability to maintain vendor relationships
• Direct experience with spreadsheet computer applications 
• Ability to use purchasing software

Responsibilities:

• Coordinate purchasing activities of the company 
• Monitor stock levels and identify purchasing needs
• Track orders and ensure timely delivery
• Evaluate offers from vendors and negotiate better prices
• Maintain updated records of invoices and contracts
• Follow up with suppliers, as needed, to confirm or change orders
• Liaise with warehouse staff to ensure all products arrive in good condition
• Source for suppliers and materials and request of quotations.
• Liaise with suppliers for all quality issue.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Central location
• Casual dress code

Requirements:

Education

Diploma/Degree holder from recognized University / College in any discipline.

Working Experience

Minimum 2 years working experience in related field.

Skills

• At least two years of experience in a purchasing position
• In-depth knowledge of purchasing functions, inventory and supply management systems
• Excellent communication, negotiation and interpersonal skills
• Ability to work with minimal supervision
• Strong organizational skills, a good understanding of sourcing and the ability to maintain vendor relationships
• Direct experience with spreadsheet computer applications 
• Ability to use purchasing software

Responsibilities:

• Coordinate purchasing activities of the company 
• Monitor stock levels and identify purchasing needs
• Track orders and ensure timely delivery
• Evaluate offers from vendors and negotiate better prices
• Maintain updated records of invoices and contracts
• Follow up with suppliers, as needed, to confirm or change orders
• Liaise with warehouse staff to ensure all products arrive in good condition
• Source for suppliers and materials and request of quotations.
• Liaise with suppliers for all quality issue.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Central location
• Casual dress code

Job Responsibilities:

• Prepare purchase order
• Follow up on the supplier delivery schedule
• Document fillings
• Feedback purchasing information to the department head from time to time
• To ensure goods are purchased according to specifications
• Sourcing of new suppliers and follow up evaluation results such as qualitty, cost, delivery and financial status of new suppliers

Job Requirements:

• Min. SPM certificate
• Preferbly at least 2 years experience
• Strong analytical and problem-solving skills couple with good knowledge of computer skills
• Mature, multi-tasking, committed, positive work attitude with excellent interpersonal and communication skills
• Fluent in spoken and written English, Mandarin & Bahasa.

Perks & Benefits

• Annual leave
• Medical

Responsibility:

• Handle incoming goods including raw materials and local trading products.
• Follow-up on delivery status against Purchase Order issued.
• Ensure ISO implementation for on-going work and purchasing job functions.
• Evaluate supplier performance every quarterly.
• Issue Purchase Order.
• Issue goods return note to the supplier when there are goods to be returned.
• Sourcing of new supplier when necessary for price comparison.
• Additional responsibilities as and when required by the management. 

Authority:

• Issuing Purchase Orders
• Follow-up on miscellaneous Delivery Orders 

Role Requirements

• Candidates must possess a bachelor’s degree or Diploma in Purchasing or equivalent.
• Able to communicate in English,Bahasa Malaysia and Mandarin (Mandatory)
• Candidate must have Purchasing background. Material planning is add advantage.
• Candidates must have minimum 2 years’ experience in Purchasing.
• Candidates must have good analysis and communication skills.
• Know well about the ERP system.
• Candidates must good in Microsoft Excel, Microsoft Power

Perks & Benefits

• Annual leave
• Medical

Responsibility:

• Handle incoming goods including raw materials and local trading products.
• Follow-up on delivery status against Purchase Order issued.
• Ensure ISO implementation for on-going work and purchasing job functions.
• Evaluate supplier performance every quarterly.
• Issue Purchase Order.
• Issue goods return note to the supplier when there are goods to be returned.
• Sourcing of new supplier when necessary for price comparison.
• Additional responsibilities as and when required by the management. 

Authority:

• Issuing Purchase Orders
• Follow-up on miscellaneous Delivery Orders 

Role Requirements

• Candidates must possess a bachelor’s degree or Diploma in Purchasing or equivalent.
• Able to communicate in English,Bahasa Malaysia and Mandarin (Mandatory)
• Candidate must have Purchasing background. Material planning is add advantage.
• Candidates must have minimum 2 years’ experience in Purchasing.
• Candidates must have good analysis and communication skills.
• Know well about the ERP system.
• Candidates must good in Microsoft Excel, Microsoft Power

Perks & Benefits

• Annual leave
• Medical

Who we are:

O.G. Uniform Trading Sdn Bhd is a 1 stop uniform manufacturing company, who produced shirts, jackets, pants, apron, and any uniform related items.

Roles and Responsibility:

• In charge of overall purchasing activities
• Maintain a list of product and material prices from supplier, and keep it up to date.
• Overlook the inventory to reduce over stock and over purchase.
• Support the production department, by assist to prepare material.
• Communite with suppliers for any quality issues.

Qualification

• SPM or above is required.
• Cheerful and positive thinker

Working Hour

• 8:00am - 5:30pm (Mon - Fri)

Perks & Benefits

• Food Allowance
• Transport Allowance
• Panel Clinic

Job Description

• Assist in sourcing and purchasing of materials, goods and services for the company
• Prepare purchase orders and ensure timely delivery of purchased items
• Conduct research on potential vendors and suppliers to ensure the best quality and pricing options
• Monitor inventory levels and assist in maintaining accurate records of all procurement activities
  
  

Qualifications

• Bachelor's Degree in Business Administration, Supply Chain Management or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Detail-oriented and highly organized
• Proficient in Microsoft Office Suite, especially Excel
• Ability to work independently and as part of a team

Perks & Benefits

• Commission and bonus
• Medical insurance

Who we are:

O.G. Uniform Trading Sdn Bhd is a 1 stop uniform manufacturing company, who produced shirts, jackets, pants, apron, and any uniform related items.

Roles and Responsibility:

• In charge of overall purchasing activities
• Maintain a list of product and material prices from supplier, and keep it up to date.
• Overlook the inventory to reduce over stock and over purchase.
• Support the production department, by assist to prepare material.
• Communite with suppliers for any quality issues.

Qualification

• SPM or above is required.
• Cheerful and positive thinker

Working Hour

• 8:00am - 5:30pm (Mon - Fri)

Perks & Benefits

• Food Allowance
• Transport Allowance
• Panel Clinic

Job Description

• Assist in sourcing and purchasing of materials, goods and services for the company
• Prepare purchase orders and ensure timely delivery of purchased items
• Conduct research on potential vendors and suppliers to ensure the best quality and pricing options
• Monitor inventory levels and assist in maintaining accurate records of all procurement activities
  
  

Qualifications

• Bachelor's Degree in Business Administration, Supply Chain Management or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Detail-oriented and highly organized
• Proficient in Microsoft Office Suite, especially Excel
• Ability to work independently and as part of a team

Perks & Benefits

• Commission and bonus
• Medical insurance

Job Responsibilities:

• Prepare purchase order
• Follow up on the supplier delivery schedule
• Document fillings
• Feedback purchasing information to the department head from time to time
• To ensure goods are purchased according to specifications
• Sourcing of new suppliers and follow up evaluation results such as qualitty, cost, delivery and financial status of new suppliers

Job Requirements:

• Min. SPM certificate
• Preferbly at least 2 years experience
• Strong analytical and problem-solving skills couple with good knowledge of computer skills
• Mature, multi-tasking, committed, positive work attitude with excellent interpersonal and communication skills
• Fluent in spoken and written English, Mandarin & Bahasa.

Perks & Benefits

• Annual leave
• Medical

Responsibility:

• Handle incoming goods including raw materials and local trading products.
• Follow-up on delivery status against Purchase Order issued.
• Ensure ISO implementation for on-going work and purchasing job functions.
• Evaluate supplier performance every quarterly.
• Issue Purchase Order.
• Issue goods return note to the supplier when there are goods to be returned.
• Sourcing of new supplier when necessary for price comparison.
• Additional responsibilities as and when required by the management. 

Authority:

• Issuing Purchase Orders
• Follow-up on miscellaneous Delivery Orders 

Role Requirements

• Candidates must possess a bachelor’s degree or Diploma in Purchasing or equivalent.
• Able to communicate in English,Bahasa Malaysia and Mandarin (Mandatory)
• Candidate must have Purchasing background. Material planning is add advantage.
• Candidates must have minimum 2 years’ experience in Purchasing.
• Candidates must have good analysis and communication skills.
• Know well about the ERP system.
• Candidates must good in Microsoft Excel, Microsoft Power

Perks & Benefits

• Annual leave
• Medical