Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
To process approved requisitions, prepare purchase order and copy to accounts & store. - Follow up with suppliers on quotation, order status and delivery. -
To record daily briefing meeting minutes and send copy to Management group - To perform direct purchasing and overall inventory planning and control of the
We are eager to add a remarkable Purchasing Cum Admin Assistant to join our passionate team at M & M CONSTRUCTION SDN BHD in Puchong, Selangor. Growing your
ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 27 years is seeking an **Purchasing Cum Admin Assistant**
Immediate Hiring We are employment recruitment agency looking fr Admin cum Marketing Clerk Salary range 1400-1500 +++ extra Commission will be paid for each
**Responsibilities**: - Oversees all aspects of company's purchasing function; - Sourcing for the best cost and quality of inventory; - Ensure the inventory is
Oversees all aspects of company's purchasing function; Sourcing for the best cost and quality of inventory; Ensure the inventory is available for all the time;
Assist Purchasing Team with the purchasing of all goods & equipment required by the hotel. - Supervise the purchase of correct goods and materials at a
COMPANY VISION We strive to be the Asia's Leading fastener manufacturers with excellent quality & safe products. MISSION STATEMENT To be the Malaysia's Leading
1. PURCHASES - Liaise with Production dept for supply of raw material, melamine paper - Follow up with suppliers for incoming materials ordered. - Price
Duties and Responsibilities: 'ยข Performs reception duties with welcome and cheerful attitude such as handling phone call,greeting visitors/guests/members
We are seeking a proactive Purchaser cum Admin Assistant to join our knowledgeable team at Ru Yi Engineering & Trading Sdn Bhd in Puchong, Selangor. Growing
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
To record daily briefing meeting minutes and send copy to Management group - To perform direct purchasing and overall inventory planning and control of the
To process approved requisitions, prepare purchase order and copy to accounts & store. - Follow up with suppliers on quotation, order status and delivery. -
At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and
At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and
**Responsibilities**: - Handling daily accounting functions such as Accounts Receivables / Accounts Payables entries, etc. - Assist in preparation of monthly
Requirements - Independent with persuasive interpersonal skills and results-driven. - Exhibit strong negotiation and problem solving skills. - Computer