Control Purchasing Clerk

**OVERALL**:1. To ensure the smooth running of the Company's overall administrative function.2. Able to provide a user-friendly filling and document control

A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations

Coordinates activities involved with procuring goods and services such as raw material, equipment, tools, parts, supplies, and advertising, for organization by

RESPONSIBILITY:- 1. Document Entry- Update line leader job sheet- Update operator over time- Update production daily operating record- Inform Manager of any

Responsibilities:- Prepare of documents, files and related items- Manage documents control- Monitor and update all staffs' leave & attendance record for

Job Descriptiona) Update daily planning schedules from each department in the production line.b) Arrange and coordinate order (export and local) with

Job Descriptiona) Update daily planning schedules from each department in the production line.b) Arrange and coordinate orders (export and local) with

Responsible for product quality and components inspection.- To participate and ensure that the quality requirement and specification are adequately defined.-

1 POSITION : PRODUCTION CLERK1.2 REPORTS TO : PRODUCTION ASST MANAGER ; PRODUCTION MANAGER1.3 RESPONSIBILITY:- 1. Document Entry- Update line leader job sheet-

**Responsibilities**:- Record and coordinate the flow of work and materials between departments, and prepare production schedules.- Performs various production

Record and coordinate the flow of work and materials between departments, and prepare production schedules.- Performs various production control activities

Responsibilitites:- Responsible to assist Production Excutive to arrange and monitor the inventory stock for direct material.- To implement proper inventory

DAILY STOCK COUNT, CONTROL PACKAGING MATERIAL (LABEL, SEAL, CAP SEAL)PRODUCTION ACTIVITIES AND FILLINGWAREHOUSE DOCUMENTATION SUCH AS ISSUANCE OF D/0, GRN /

1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2

To responsible for sourcing of external providers - To responsible in quotation with external providers and price negotiation - To issue Purchase Requisition-

1) Compile shift report from shift supervisor.2) Make sure all production form and report available.3) Re-check all the materials received and issue tally with

1.Key in and summarize production reports.2.Data entry for all the production material transactions and production work hour reporting.Check and update

**Responsibilities**:- 1.Key in and summarize production reports.- 2.Data entry for all the production material transactions and production work hour

**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key