purchaser - East Region

The Purchasing Executive / Procurement Executive (M&E / ACMV) is responsible for obtaining necessary quotations that meet project specifications from principals and suppliers. · ...

Obtain necessary quotation that meets the project specification from principals and suppliers. Perform purchasing and materials planning to fulfil sales and project needs. · ...

Purchaser/Senior Purchaser (Pharmaceuticals) is responsible for sourcing, negotiation and procurement of pharmaceutical supplies in the most cost-effective manner. · ...

Purchasing Executive is responsible for procurement and purchasing of lighting products. · ...

A member of the procurement team to support the overall procurement function of the company. · ...

Purchasing executive responsible for procurement of technical supplies and ship provisions at competitive prices. · ...

About the role · As a Purchaser at CHL CONSTRUCTION PTE LTD, you will be responsible for sourcing and procuring materials, equipment and services required for the successful completion of construction projects. · What you'll be doing · Identify and evaluate suppliers to ensure ...

We are seeking an experienced Purchasing Manager/Director to join our East Region team. · Developing and implementing effective purchasing strategies · Negotiating favourable contracts with suppliers · ...

The Purchasing Executive will be responsible for procurement/purchasing, logistics, inventory control and cross-functional support. · ...

Source materials, equipment and supplies in accordance with operational requirements.Obtain and evaluate quotations negotiate pricing for suitable terms and conditions.Initiate and support vendor assessment evaluation exercises.Maintain approved sub-contractors/suppliers listing. ...

The Purchasing Director is responsible for leading the Company's procurement and sourcing operations for medical devices, · diagnostic equipment, and healthcare-related products. · ...

+Coordinate purchase requests and plan material delivery timelines. Read and interpret datasheets and technical specs to ensure compliance with BQ or tender requirements. · +Coordination: Work with project teams to consolidate purchase requests and plan material delivery timeline ...

Purchasing executive role in construction industry supporting procurement, preparing POs, maintaining records, coordinating suppliers on pricing and delivery. · ...

Plan manage and monitor procurement process projects company policies Source purchase materials focus cost efficiency quality timely delivery compliance Prepare issue purchase orders related documents accurately on time Work closely logistics customer service service providers in ...

Plan, manage, and monitor the procurement process for all projects in line with company policies. · Source and purchase materials with a focus on cost efficiency, quality, timely delivery, and compliance. · Compare suppliers and materials based on cost, quality, durability, and e ...

Manage procurement of fabricated parts ensuring timely delivery cost-effectiveness and quality compliance Source and purchase items such as welded structures aluminum profiles sheet metal and precision components Build strong relationships with key vendors to achieve long-term qu ...

+The candidate will manage the full procurement cycle from Purchase Request to Purchase Order closure in the digital system. · +Candidate with purchasing experience in marine/offshore/shipping industry are welcome to apply. · ...

Manage the full procurement cycle from Purchase Request to Purchase Order closure in the digital system. · Souce and evaluate suppliers securing at least three competitive quotations for each request. Negotiate key commercial terms including pricing lead times and payment conditi ...

The Sourcing & Admin Executive plays an important role to provide care to the residents in accordance with Enhanced Nursing Home Standards and practices. · ...

Accounts Assistant job responsibilities include sorting and verifying incoming delivery orders, inputting trade purchase invoices into the ERP system, and reconciling outstanding invoices against vendor statements. · ...