To provide essential support to the procurement team by assisting in various purchasing activities. This role involves coordinating with vendors, maintaining inventory levels, processing purchase orders, and ensuring timely delivery of goods and services while adhering to company
Our Client Our client is a vendor of printing products in Kinrara, Puchong. Job Description Receiving and processing purchase orders. Issuing sales transaction invoices. Verifying orders, including customers personal information and payment details. Contacting customers by phone or email
Req ID 66664 Puchong, Malaysia Your Role: Project Control Issue the Blanket Purchase Orders for Directed Suppliers when directed buy letters are provided Liaise with Commodity Purchasing to ensure the Blanket Purchase Orders are issued in a timely manner for
Company Description AbbVies mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on peoples lives
Company Description Rotork is a market-leading provider of flow control solutions for oil and gas, water and wastewater, power, chemical, process and industrial applications. We help our customers to increase their operational efficiency, reduce environmental impacts
Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as