Total 626 account officer job vacancies in Purchasing / Procurement / Inventory category in Malaysia

Company Overview

DFI Retail Group (“Group”) is a leading pan-Asian retailer. At 30th June 2021, the Group and its associates and joint ventures operated over 10,000 outlets and employed some 230,000 team members. The Group had total annual sales in 2020 exceeding US$28 billion. The Group provides quality and value to Asian consumers by offering leading brands, a compelling retail experience, and great service; all delivered through a strong store network supported by efficient supply chains. The Group (including associates and joint ventures) operates under a number of well-known brands across food, health and beauty, home furnishings, restaurants, and other retailing. The Group’s parent company, Dairy Farm International Holdings Limited, is incorporated in Bermuda and has a standard listing on the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group's businesses are managed from Hong Kong by Dairy Farm Management Services Limited through its regional offices.

DFI Retail Group is a member of the Jardine Matheson Group

The Role:

• Assist daily operations and ensure all operational KPI measurements are closely monitored and achieved
• Analyse operational KPI to find out the root cause/bottleneck in the process
• Implement productivity/process improvements to ensure operational effectiveness
• Usage of SAP software to estimate the daily volume for the warehouse
• Managing operational costs such as the number of manpower needed

About You:

• Fresh candidates with a relevant Diploma/Degree in Supply Chain/ Business Management/ Logistics are welcome
• Minimum 1 to 2 years of relevant experience in managing and leading Operations team
• Detail-oriented
• A pro-active team player with hands-on approach
• Warehouse management experience in WMS environment
• 3PL experience is an advantage

Benefits:

• Team Member Discount
• Subsidized Medical and Dental Benefits
• Training Opportunities
• Career Advancement

We are online! Follow us on Facebook/Instagram/Telegram: DFI Retail Group SG Careers!

Job Descriptions

• Receive stock from suppliers and farming out stock to various departments in Central Kitchen
• Work closely with logistics companies and buying department to ensure stock integrity in terms of quantity and quality
• Perform warehouse duties such as picking and packing of goods, stock take, and quality check
• Comply with warehouse operating processes and procedures
• Provide administrative support in warehouse for order fulfilment and arrangement for delivery
• Ensure all warehousing activities are operating in compliance with the department’s standard operating procedures.
• Establish and maintain a system for provisioning & inventory control
• Reviews, verifies, and enters incoming and outgoing orders, materials are completed appropriately, and information are correct

Requirement

• Able to converse in English
• Ability to use Microsoft Excel will be an advantage
• Able to work well in a team and independently
• Able to work under pressure and multi-task
• Non-aircon environment
• Good working attitude and knowledge in warehouse operations.
• Required to work shift hours, able to work weekends and public holidays

Job Description

Responsibilities

· Observe and provide product market trend and pricing

· Participate in cost-savings exercises and provide monthly report

· To develop, identify and manage vendor performance

· Maintain and update master product and price list

· Follow through seasonal items and projects related products

· Negotiate with external vendors to secure the most advantageous terms for all items

· Review, update, maintain purchase orders

· Report non-conformances to supplier agreements and contracts

· Key in entry of requisition forms and acceptance certificate

· Recording purchase orders, contracts, and delivery records

· Apply for and report procurement expenses

· Apply for documentation and procedures of incoming and outgoing goods

· Managing worksheets and files

· Handle insurance and notarisation

· To develop, identify, and manage vendors’ performances

· Responsible for liaising, negotiating price and services with suppliers

· Update SOP when require

· Any ad-hoc project as required

Requirements

· Degree/Diploma in relevant fields

· At least 3 years purchasing experience in hospitality/ F&B industry

· Must be able to work independently

· Able to work in a fast-paced environment

· Good interpersonal and communication skills

· Proficient in Microsoft Office

Info can be shared ATM: -

• Basic UP $3000 (W Exp) + AWS
• 5 Days (Mon – Fri), 8:30 a.m. – 4:45 p.m.
• Jurong Island -Transport Provided: Jurong East/Lakeside MRT

Your Responsibilities: -

• Procuring raw materials, packaging materials, etc., to fully support production without causing disruptions.
• Managing the acquisition of office equipment and supplies.
• Establishing an efficient and reliable purchasing system.
• Identifying and engaging with trustworthy suppliers to foster long-term business relationships.
• Being open to outdoor work, including the receipt of raw materials, and occasionally operating a forklift.
• Developing budgets and implementing price controls.
• Exercising control and management over inventory.

You will need: -

• Possess an ITE, N-Level, O Level, or Diploma in Logistic and Supply Chain Management or an equivalent qualification.
• Have a minimum of 3 years of relevant experience.
• Hold a valid Forklift License.
• Demonstrate familiarity with the SAP system

Interested applicants may click "Apply Now" or email to jonathanchang@recruitlync.com to submit your application.

By submitting your personal data and/or resume, you will be deemed to have agreed and consented to us collecting, using, retaining, and disclosing your personal information to prospective employers for their consideration.

We regret to inform that only shortlisted candidates would be notified. We wish you the best of luck!

Recruit Lync Pte. Ltd. | EA Licence Number: 22C1000

Jonathan Chang Sing Erh | EA Personnel Licence: R22110541

• MNC, 5 days, East
• $3500 - $4000, AWS, bonus, medical/dental benefits
• Good staff welfare

Job scope:

• Manage purchase requisition, quote and purchase order documents and processes
• Review the purchase requisition report & check the demand vs material lead time vs MOQ & purchase price
• Raise portal to request sales manager approval for excess PO quantity due to MOQ
• Work with planning on material pulling in to support manufacturing needs
• Managing and follow up the delivery schedule on raw materials to ensure timely delivery
• Source for spot buy / one-time buy on gating materials from the open market
• Handle rescheduling request pull in, push out base on demand
• Manage incoming materials to avoid excess materials holding
• Work on excess PO cancellation with supplier
• Resolve account payable issue
• Shipment arrangement with the supplier
• Request advance payment in the Portal with the Finance for the supplier with advance payment term
• Issue PO and SO for purchases within inter-company
• Update inter-company FG PO and raw material PO & SO delivery commitment in system
• Reschedule the delivery for inter-company FG PO and raw material PO & SO delivery
• Inter-company shipment arrangement with planning team, warehouse and logistic department
• Manage sub-con RFQ
• Update PIR for inter-company.
• Any other duties as assigned

Job Requirements

• Minimum Degree or diploma in Supply Chain, Business Administration, Material Engineering or any Engineering field or equivalent
• Minimum two years experience in EMS/Manufacturing environment
• SAP or EPR knowledge
• Must know PCBA and electro-mechanical.
• Team player with a positive attitude and organized in administrative duties
• Sense of urgency and able to cope in fast pace environment
• Strong negotiation and material management skill
• Able to commence work at a short notice or immediate will be an advantage

Interested applicants, please send your resume to samantha.tay@cvistahr.com

Responsibilities:

1. Manage inventory levels and ensure accurate stock counts in bonded warehouse.
2. Apply import permits, duty permits, II permits.
3. Monitor warehouse operations to ensure compliance with safety and security standards.
4. Oversee the loading and unloading beer shipments.
5. Maintain records of all incoming and outgoing shipments.
6. Implement and enforce standard operating procedures for warehouse activities.

Job Requirements:

1. He/She must have experience working in a bonded warehouse environment, preferably with beer or liquor storage.
2. Knowledge of bonded warehouse management and inventory control processes and system.
3. Must have experience applying IP permits, DP permits, II permits
4. Familiarity with health and safety regulations in warehouse operations.
5. Attention to detail and accuracy in record-keeping.

Warehouse Assistant/StoreKeeper / Logistic warehouse Supervisor / Logistic Specialist / Supervisor / senior welcome apply ( X 10 Opening - West / Central , East )

salary up to $4000++

( Junior /Senior / Supervisor warehouse with experience welcome apply )

Warehouse assistant / Senior Warehouse / Logistic Specliast / Junior / Entry level / can apply

( Jurong ,Tuas , serangoon , tai seng, Jurong East , Woodlands ) Company transport provided

5 days work week + OT + Good Bonus (Permanent role)

• warehouse duties

• Weekly/monthly stock count and random stock check

• Pick , pack & others logistic warehouse duties assign.

Requirements:

◾with forklift license or without forklift license welcome apply

Full Training provided

Good Pay + OT + Good allowance + High Bonus( Permanemt role )

Interested candidates please send an updated Resume / CV in Ms Word format to WhatsApp’s your resume to 98332779 (No Calls)

Consultant in-charge : Quah Li Lian (Lilian) ( Registration No: R1983286 )

Benefits:

• $2500 - $3000
• Better working environment
• Variable Bonus
• Multiple location: West/ East

Job Scope:

• Handle all purchasing-related documentations such as Packing Lists, Purchase Orders
• Handle purchasing administrative tasks, ensuring adherence to company policies and procedures with precision.
• Coordinate shipments with principals, forwarders, and suppliers.
• Manage and oversee the purchasing department. including ordering, purchasing, supplier management, shipping, and inventory.
• Request/ sources for quotations from suppliers.
• Purchase and source materials and equipment according to project requirements.

Job Requirements:

• Candidate with relevant procurement/purchasing experience is welcome to apply.

To Apply, kindly click on the "APPLY NOW" button and job details.
We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Jasmine Wong (R22107578)

Highlights $42.97 an hour Temp to Perm. On going work Monday to Friday 0700am - 1530pm About Our Client Our client is Australiaâs largest integrated provider of import and export logistics services with a market capitalisation of around $4.8 billion as at 30 June 2022. They operate in over 160 locations across Australia, New Zealand and South East Asia with a workforce of over 8,200 employees. What You Will Be Doing WorkPac are looking for Warehouse officers for our client based in Karratha. You will be required to assist in the management of materials with in the warehouse, operating forklifts to load and unload trucks. What You Will Need Valid LF Forklift Ticket Covid Vaccination Be based in Karratha About WorkPac WorkPac is Australiaâs largest privately owned workforce services business with over 1.3 million registered candidates. We offer tailored solutions in recruitment, skills and career development across Mining, Construction, Healthcare and more. Our consistent promise…

Click here to view more detail / apply for Warehouse Officer

Procurement Officer   Wetherill Park area | $85,000 Super negotiable depending on experience Fastest growing metals business in ANZ Career role with plenty of opportunity to learn and grown in procurement   About the Company   Our client is the fastest growing metals business in ANZ, boasting over 40 sites in Australia alone and growing. This is a business that prides themselves on their superior service, continuous improvement and a culture that is described by all as enjoyable and rewarding and a brand they are proud to be a part of.   About the role   Reporting to the Procurement Lead you will eventually take charge of the local purchasing and supplier relationships while supporting your manager with imports. This is a newly created role supporting unprecedented growth for the business. Your responsibilities will include but not limited to.   Supplier management Support branches with their inventory order processing Data analyses and reporting for orders…

Click here to view more detail / apply for Procurement Officer

Summary
Purchasing officer - close to public transport/close to city location; attractive remuneration package; extensive learning opportunities; great multilingual/cultural environment, proud member of a friendly/winning team

Company/Job Overall
• OSS Maritime Group is an Australia-based, multinational leading provider of logistics & marine services with an excellent global trading record of over 30 years.
• We have a fantastic opportunity for an ambitious and experienced candidate to join our Purchasing team at our Melbourne head office. Valuing employee contributions and fostering a culture of creativity, the company provides an exciting platform for professional growth.

Job Purpose
• Serve as an important member of the purchasing/management team
• Reduce procurement costs
• Update pricing system/strategy on a national and global scale
• Lead/manage warehouse logistic and stock
• Enhance existing purchasing channels

Job Responsibility
You will be responsible for but not limited to:
1) Costing/purchasing of ships’ parts, services and other needs;
2) Ensuring goods are delivered on time and within delivery schedules;
3) Liaison with customers and suppliers by email, face-to-face and over the phone;
4) Negotiation;
5) Identification of new suppliers and development of relationships with them;
6) Inventory control and stock take;
7) Managing and processing claims to/from suppliers including returning goods;
8) Authorize suppliers’ invoices after goods receipt and invoicing matching;
9) Monitoring and updating data in the company’s purchasing system;
10) Daily and weekly reporting & General administration support.

Job Requirements for a Junior Purchasing Officer:
1) Excellent written and spoken skills in English;
2) Intermediate in Microsoft Office Suite (e.g. Word, Excel etc…);
3) Ability to speak a second language highly regarded.

Job Requirements for a Senior Purchasing Officer:
1) Minimum 2 year experience in purchasing;
2) Excellent written and spoken skills in English;
3) Advanced in Microsoft Office Suite (e.g. Word, Excel etc…);
4) Ability to speak a second language highly regarded.

Job Capabilities
Expected competencies and behavior:
• Can do spirit
• Self-motivated
• Result oriented attitude
• Treat your job with respect
• Take initiative in job reporting
• Take initiative asking any questions when in doubt
• Take initiative in communication both internally and externally

Interested applicants are expected to send a resume with a cover letter to training@maritimegroup.com.au. Please clearly indicate whether you are applying for a Junior Purchasing Officer or Senior Purchasing Officer position in your application.

• Assisting Snr. Procurement & Logistics Officer in purchasing and ensuring timely delivery of all general and bulk materials used in projects.
• Review purchasing arrangement with suppliers including price, delivery, performance and discount to achieve reduced supply-related transaction costs to the Company, as well as monitor and submit construction material cost fluctuation report to Quantity Surveyor.
• Monitor and control material budget quantity and wastages expected for the project Coordinate with Project team in the leasing/rental of construction machinery and purchase of construction material/equipment, as well as monitoring and reporting usage of supplies.
• Negotiation with suppliers and vendors.
• ERP entries for the inventory control and procurement of materials and maintaining approved suppliers/vendors list in the ERP system.
• Process and certify the debit notes and credit notes for supplier materials before processing suppliers’ payment, reconcile supplier invoice and process of backcharge to subcontrators.
• Management and monitoring of the main store and site store’s inventory count and system throug auditing.
• Ensuring adherence to Company’s procurement policies and procedures.
• Preparation of all procurement transaction reports to management, if needed.
• Store inventory updating regularly.
• Maintain and contribute to the effectiveness of Integrated Management System (IMS)
• Perform other duties assigned by Snr. Procurement and Logistic Officer and Management.

- Knowledge on procurement processes

- Experience in purchasing Import/ Export

- Proficiency in Microsoft Office, Microsoft Outlook (Email) and basic knowledge in ERP is an advantage
- Organizational skills

Since our inception, Lo Hong Ka has been awarded and recognized for our commitment and effort for providing excellent healthcare to our customers and the community.

Lo Hong Ka Malaysia first opened its doors in 1998, rapidly expanding it’s presence nationwide. Today, Lo Hong Ka is trusted international brand with outlets in Malaysia, Singapore and Taiwan along with an ever-growing number of Lo Hong Ka Franchises.

Lo Hong Ka’s mission is to create and share an extensive range of healthy lifestyle products for EVERYONE and the community, that is convenient, affordable and easy to consume; anytime and anywhere!

Our corporate philosophy is to contribute towards society’s wellbeing by developing better and more affordable natural health food suited for EVERYONE.

As an Inventory Coordinator you will need to:-

- Receive, inspect and record incoming inventory shipments

- Maintain accurate inventory records, including the quantity and movement of items for projects

- Management of faulty items

- Provide regular reports and updates on inventory levels, location, movement, and trends

- Co-conduct regular inventory count and investigate and resolve discrepancies and issues

- Assist and coordinate in Monthly stock take

- Submit monthly inventory report

- Assist in arranging deliveries to outlets

We are looking for:

- An independant team-player who is genuinely interested to make a positive impact to our growing organisation.

- A meticulous and organised person who can work in a fast-paced environment.

- A fast learner with lots of initiative.

- A fit with our warm and can-do culture

- Proficiency in Microsoft Excel, Powerpoint will be advantageous.

- Able to start immediately or within short period is preferred

- Process class 3 license

Job Description and Requirements

• Process purchase requisitions from user departments, and co-ordinates between user and supplier
• Obtain quotation from suppliers and do comparison of item costs.
• Generate and send out purchase orders
• Assist in receiving and checking of goods
• Administer, communicate and co-ordinate delivery and shipment related activities between sales department and freight forwarding companies
• Responsible for the efficiency, timely and accurate preparation of shipping documents and ensure accurate declaration of permits
• Assist in basic receptionist duties
• Support department with general admin duties
• Diploma and above with 1~3 years’ experience in logistics
• Training will be provided.
  

Other information

• Working location in Tuas Plant,
• 5 days' work week from 8am - 5pm
• Salary ranging from $2,000 - $3,000 with AWS & Variable Bonus
• Transportation Allowance & Productivity Allowance
• Company transport provide, pick-up point at Lakeside station.

Kindly send in your resume if you meet the requirement. We regret only shortlisted candidate will be notified.

EA License No. 14C7092

EA Registration No: R1110882

EA Personnel: Lee Ming Er

Company Description

Our client is one of the largest synthetic and steel wire rope sling manufacturers in the world with rigging facilities in Singapore (HQ), Malaysia, the United Arab Emirates, and Indonesia. Their mission is to build the largest synthetic and steel slings the world’s heavy lift industry demands; to the highest quality standards; as well as to be a trusted solution provider in any industry that requires our services and products related to their rigging, lifting, and mooring needs.

Roles & Responsibilities

• Purchase of consumables, equipment and spare parts, etc. from local or overseas vendors.
• Source and negotiate with vendors to obtain the most favorable prices, delivery schedules, and payment terms.
• Solicit overseas quotations for sales divisions.
• Issue and manage official purchase orders.
• Coordinate import shipments and clearance. Prepare and check all import shipping documents to ensure that they are completed and comply with import rules and regulations.
• Issue local and overseas GRPOs.
• Issue letters of credit (LC) to suppliers.
• Coordinate with freight forwarders, transporters, and logistics divisions on container trucking and stuffing arrangements.
• Purchase and handle all other miscellaneous goods and services.