Purchasing Officer Salary at Iffco Sdn Bhd BETA

When it comes to baking, BakeMark has its own secret ingredient: a team of passionate talented employees. For over 100 years, BakeMark has stood for excellence in quality and service, for our customers, our stakeholders and our colleagues. We attribute our success to our colleagues and their contributions towards meeting the needs of our customers and stakeholders. We shall share our values and ways of working. We are passionate about the baking industry. We excel at creating strong partnerships within the company and with our loyal customers. We love to innovate and thrive to manufacture and deliver performing bakery products and world-class customer service. With over 100 years of service to the baking industry, BakeMark is recognized as an industry leader and trusted partner for quality bakery ingredients, products, supplies and service. BakeMark is a manufacturer and distributor with 23 branches conveniently-located across the U.S. At BakeMark we appreciate our employees and their

Purchasing Agent (Remote, Contract) for Government Municipality Are you an experienced Purchasing professional looking to start a new project on a remote/contract basis? This contract role will focus on independently conducting research for Request for Proposals (RFPs), Request for Quotations (RFQs) and Request for Information (RFIs) and then drafting and issuing those RFPs, RFQs and RFI’s for various projects. The ideal candidate will have experience with procurement processes, an eye for detail, and a strong ability to independently manage workflows. Location: Remote Type: Contract - (Monday through Friday during business hours) Start: March 2025 Key Responsibilities: • Perform extensive market research and vendor analysis to identify potential suppliers for various business needs. • Draft, edit, and issue comprehensive RFPs, RFQs and RFI’s tailored to specific project requirements. • Organize the collection and comparison of vendor proposals, ensuring alignment with organizational n

Job Description Job Description JOB TITLE: Buyer DEPARTMENT: PPC/Purchasing REPORT TO: Manager - Purchasing REVISION DATE: 04/12/2024 SUMMARY: Will be responsible for purchasing goods and services, negotiating with suppliers, and ensuring timely delivery of materials to support our operations. The Buyer will play a crucial role in maintaining optimal inventory levels, managing supplier relationships, and driving cost savings. DUTIES AND RESPONSIBILITIES: 1. **Procurement:** Execute the procurement of goods and services according to established policies and procedures. Identify suppliers, solicit bids, and negotiate contracts to obtain the best value for quality, price, and delivery. 2. **Supplier Management:** Manage relationships with suppliers and vendors. Evaluate supplier performance based on factors such as quality, pricing, delivery, and service levels. Resolve issues and disputes with suppliers in a timely manner. 3. **Purchase Order Processing:** Generate purchase orders for ap

We are looking for a dynamic purchasing associate to join our company. In this role, you'll be responsible for procuring company equipment, supplies, and services according to the outlined budget. Your duties will also include establishing positive relationships with our vendors and maintaining a detailed record of all purchase orders.

The Buyer will execute day-to-day transactions including Purchase Orders. Responsible for ensuring delivery of products and/or services to internal customers (i.e., requisitioners, factories, etc.). In some cases, manages local supplier sourcing & selection, including pricing negotiation and contract management. Responsible for aligning with local business activity and coordinating with Procurement Management structure to drive centralized supply and supplier activities. Essential Functions: • Ensures processes and procedures are performed in a compliant manner (ordering within lead times and minimum order quantities, minimizing stock-outs, etc.) • Manages purchase orders processed from requisition to goods receipt in accordance with ERP/MRP and/or customer requirements. • Procures certain goods or services as required by business at the right time and at a competitive price, in the right quantity • Manages daily systems, processes and procedures governing the end to end process of the

SUMMARY Responsible for all production (manufacturing) related receiving of parts and supplies. DUTIES AND RESPONSIBILITIES •Accurately Receive Materials from deliveries, confirm item receipt in SAP •Operate Forklift, or other hand trucks to move items in warehouse and/or production area •Maintain a clean warehouse for raw material storage. •Assist with Month End inventory counts. •Conduct Raw Material counts •Conduct Spare Parts counts •Modify pre existing POs if necessary to reflect tax adjustments or pricing changes •Greet and direct delivery drivers when necessary •Collaborate with many areas of the organization to ensure the highest quality of data and information sharing. •Unload packages and check their content for accuracy, and assist in the management of inventory. •Serve as back up to procurement team members. •Be familiar with standard products used and research sources of supplies for highest quality, best value for money, best terms, etc. for presentation to management whe

Job Description Job Description Supply Chain Analyst – Hybrid | Smyrna (Atlanta) 6-month contract to hire | Full-time W2 We’re seeking a Supply Chain Analyst to support a growing supply chain team through data analytics and import purchasing. This role is key in driving data-backed decisions, optimizing inventory, and improving vendor performance across 30+ locations. Responsibilities include: Analyzing procurement data to support purchasing strategies Creating and managing purchase orders to replenish distribution centers Monitoring inventory levels and recommending transfers to reduce overstock Coordinating with internal teams and external vendors for timely deliveries and returns Using data to forecast demand and ensure service level goals are met Translating analytics into actionable insights to mitigate supply risk Requirements: 4+ years in supply chain analytics, forecasting, and purchasing Advanced Excel skills (pivot tables, VLOOKUPs, etc.) Experience adjusting existing SQL que

Position Overview: Novelis is one of the world leaders in aluminum recycling and rolling and a leading sustainable aluminum solutions provider. Driven by our purpose of shaping a sustainable world together we work alongside our customers to provide innovative solutions to the aerospace automotive beverage packaging and specialty markets. Headquartered in Atlanta Georgia Novelis has approximately 13000 employees in 32 operating facilities on 4 continents. Responsibilities & Qualifications: Position Overview The Novelis Metal Procurement team is looking for an Associate Buyer. This role is responsible for coordinating and supporting the purchase of scrap aluminum and ensuring it is delivered and consumed by the corresponding internal cast house or external toller within the desired timeline. The Associate Buyer works in close collaboration with Novelis cast houses, Supply Chain, Logistics Departments and external collaborators. This position reports to the Sr. Manager Metal Procurement.