Prepare petty cash Daily Key in purchasing in WMS - Daily Key in stock Service report Any other tasks deemed fit as instructed Prepare overtime staff Prepare
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
**Requirements**: - Required language(s): English, Bahasa Malaysia, Mandarin - At least 2 Year(s) of working experience in the related field is required for
Welcome visitors professionally in person, through telephones /answering /referring inquiries. - Responsible for the booking of meeting rooms, communication
**Responsibilities**: - Sourcing, request quotations and negotiate best price, delivery timeline and payment terms. - Handle purchasing activities: i.e. price
**Job Location: Kuala Lumpur, Penang, Kedah** **Responsibilities**: - To administer all procurement activities from material sourcing, price negotiation and
1. Provide day-to-day administrative support to factory and office operation 2. Manage inventory of office stationery to ensure optimization 3. Arrange
**Responsibilities**: 1.Prepare Invoice, Delivery Order and follow up product delivery status 2.Manage Purchase Requisition(PR) & Purchase Order(PO) for
Responsible on conducting purchasing activities - Prepare purchase order from ordering merchandise and supplies - Follow up with vendors and suppliers for
Immediate Hiring We are employment recruitment agency looking fr Admin cum Marketing Clerk Salary range 1400-1500 +++ extra Commission will be paid for each
We are looking for a resourceful Procurement cum Administrative Clerk to join our growing team at U Blossom Sdn Bhd in Cheras, Selangor. Growing your career as
Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date - Monitor project progress to ensure it
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
1. PURCHASES - Liaise with Production dept for supply of raw material, melamine paper - Follow up with suppliers for incoming materials ordered. - Price
Job Responsibilities: - Identifying reliable suppliers for goods and order requirements - Comparing information from suppliers to get the better of products
Prepare petty cash Daily Key in purchasing in WMS - Daily Key in stock Service report Any other tasks deemed fit as instructed Prepare overtime staff Prepare
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
**Requirements**: - Required language(s): English, Bahasa Malaysia, Mandarin - At least 2 Year(s) of working experience in the related field is required for
Welcome visitors professionally in person, through telephones /answering /referring inquiries. - Responsible for the booking of meeting rooms, communication
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.