Admin Cum Purchasing Assistant

Responsibilities: - To manage deposit, deliver, despatch, and collect documents, correspondence, parcel, cash, cheque and more. - Responsible for filing and

Requirements : '¢ Required skill(s): Microsoft Office, Microsoft Excel '¢ At least 1 years experience in the related field '¢ Fresh SPM holder are encourage

**Responsibilities**: - Telephone answering, message taking and referral to appropriate Programs - Purchasing kitchen and clerical supplies - Correspondence -

**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

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: '¢ Performs reception duties with welcome and cheerful attitude such as handling phone call,greeting visitors/guests/members

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

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**: - Work experience as a Purchasing Assistant, Purchasing Officer or similar role - Good understanding of supply chain procedures - Must be

Key in supplier documents in sql - Prepare invoice and DO for customer - Follow-up outstanding payments from customer - Prepare outgoing PO - Other general

**Requirements**: - Preferably Junior Specializing in Secretarial and Personal Assistant or equivalent. - At Least 1 or 2 year(s) working experience in the

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Requirements - Independent with persuasive interpersonal skills and results-driven. - Exhibit strong negotiation and problem solving skills. - Computer

**Admin & Finance Assistant** **Job Summary**: The Admin and Finance Assistant will provide support to the administration department on HR, Purchasing and

To record daily briefing meeting minutes and send copy to Management group - To perform direct purchasing and overall inventory planning and control of the