Procurement jobs


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    Sri Lankan garment industry faced a vast problems in purchasing raw materials. (i) Describe the problems faced by the industry in Sri Lanka (iii) How do those problems effect on the progressing of activities in the garment factory? (iv) What suggestions can you give to improve the situation? And explain any limitations in implementation your suggestions.

    $32 (Avg Bid)
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    2 bids

    Needs 5 Freelancers We are looking for well-experienced individuals to manage purchases and inventory. The procurement admin should be handling the purchase of products to replenish the stock as and when required. The individual will help to look for interested supplier, maintain a good relationship with the suppliers and negotiate the best deal for the company. The procurement admin is also responsible for providing a range of administrative support that includes the following: assigning duties to staff and review their work; maintaining accurate records, FBA sheet, Supplier list etc.; assist in updating company systems; report and resolve invoice queries. Requirements: - Good English communication skills - Proficient in Mandarin & English language is a MUST - Currently located in Malaysia - Good IT and Math skills - Self-motivated and capable of working in a team as well as independently - Passionate about Admin related work, eg. data entry, organizing information, Google search, etc. - Experience in Accounting work & Research - Always connected via computer or mobile - Able to speak to overseas client/supplier - Available of 6 hrs per day between regular working hours of Malaysia (Compulsory) If you meet ALL the above requirements, please apply with a valid cover letter and your best rate to start with. Qualified candidates with the lowest rate would be preferred. Cover letters without answers to the below questions would be automatically rejected. 1) Are you fluent in both English and Mandarin? 2) Are you available to work between regular business hours (9am-6pm, Malaysia Time)? If yes, how many hours can you render for this project? 3) Do you have any work experiences related to this role? 4) What experience do you have in accounting? Happy Bidding!

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    I am looking for some one familiar with US healthcare data, especially for surgical procedure. I am looking for the first hundred procedure in US performed by number (meaning these are most common procedure). Looking for recent data at least to 2015, 2016 is better. I want to divide this into two phases. Phase 1 is to find the data source and 2 is to collect further required info. I will share this with Phase 1 successful bidders. Phase 2 also involve about the same work of phase 1. I can review payment if extra hours required. Any bidder please respond with phase 1 result; those only bids only responded. Ask me if something is not clear.

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    i will send you details when you accept it

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    We need an app to direct employee work location for servicing, we need to collect information send by customer and assign eng to resolve the issue.

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    I am looking for sourcing agents with experience in all types of womens clothing. Experience in womens clothing is a must for this project. This is a continuing project and not a one time job. Please reply if you feel you are the right for this project and for further details. Also english is a must.

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    I have a business with millions and millions of minutes of inbound calls that are international and domestic in U.S. and Europe, want to set up a platform so that I can have the traffic routed to me and I can bill and collect from the carriers for interconnection on inbound

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    We have a new project requirement in the field of healthcare. Please find the details below and tell if you are feasible. Respondent Group: GP/Oncologists/Gastroenterologist. LOI: 15/20 minutes Sample size: Maximum Feasible. Methodology: CATI/CAPI/F2F surveys in the following market. Japan, UK, Spain, Italy, France, Germany, Singapore

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    15 bids

    Online Inventory Managment Description Attached.

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    for new machine inspection, can mail me biodata on

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    currently i am working with All INDIA RADIO as web assistant [url removed, login to view] is our web site you could [url removed, login to view] this i was working with news agency with this news agency i did anchoring reporting doing work in production .

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    I need vendor list for my startup. If you have a list ready message.

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    Regarding the programming task for the financing system. What is to be done is a routine for enrollment of data in a customer register and deposits and payments to different accounts via bankgiro and calculations of points belonging to each client's different accounts. The calculation of the points shall in principle be updated daily according to a regulatory system. Positive earnings accounts receive plus points, minus accounts accounts (borrowers' debt accounts) receive minus points. Points are obtained in proportion to the amount of money deposited on different accounts. Account losses are mainly due to the notice period (15, 18, 24 or 36 months) for payments. There is also a nominal score that depends only on the amount the individual customer has put into the system. For debt accounts, one point is charged per crown and day. In addition to the actual score, an "average age" for the nominal score is also calculated, a balance point, calculated in days and parts of the day, where the debt for different days, the time-to-date, corresponds to the total nominal score times the number of days to the balance date. For accounts with a positive balance (customer asset accounts), the calculation must be made with regard to the four different notice periods so that the total calculated amount corresponds to the same lending amount of the same day (the sum of the debt accounts). In addition, account must be taken of the existence of two different groups of asset and liability accounts. The lending of one group has limits on the type of project that can be financed. A percentage of the calculated plus points in each target group (with or without limitation) shall be collected on two points accounts to cover any credit losses that may occur if borrowers are unable to fulfill their commitments. They can also be used to support certain projects that the management of the financial system finds important. In the calculation of positive points, no credits are received for payment and payment date, but when calculating points charged debit accounts, both payment and payment dates are counted. The distribution of the 99 percent positive points between each customer's asset accounts is in proportion to the size of the respective account balance. The nominal points are used at times when a payment order may be necessary. In total, there are 114 different account combinations that may be affected by scoring and lending quotas, but initially, one-fifth may be active. In order to correct possible error records, each day's point balances, balance sheets and currency balances should be stored Account statements with current credits and credits, comprehensive selectable time period and group of customers, must be printed at any date.

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    Dears, I need a contract draft between three companies for (IP) capacity transit via three telecom backbone Thank you

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    Project Managment Ended

    PMBOK knowledge. Assisting project management. Planning.

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    I am looking for someone who has project management skills; Project Planning. Familiar with PMBOK standards.

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    i am looking for someone to help me write an article related to procurement and supply chain. there needs to be created a google site for that as well. Only bid if you are an expert in the field. i need it urgent, in maximum 4 hours, 1000 words. happy bidding.

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    We are looking for Freelance- Business Development- Recruitment who can get Lead generation for our IT Recruitment.

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    A firm which is int political consulting .

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    Freight Forwarding Agent UK With experience -

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