**Role****Duties & Responsibilities**- Prepare and check claims on expenses etc in accordance to the Company's guidelines- Handling purchasing and office
To assist in Purchasing and Admin Activites - Issue PO, follow up delivery and update inventory. - To assist project team in sourcing resources, bargaining for
Account1. Managing Binsabi Sdn Bhd account. Familiar with account system such as ABSS MYOB will be beneficial2. Record all the company daily transaction3.
Responsibilities:- Coordinate and work with the team for end-to-end warehouse process:- Stock handling, storing and order dispatching, logistics coordination
**Responsibilities**:- Handle the processing of various administrative services such as quotation, sales order, delivery invoice data updating with accuracy
We are looking for enthusiastic, trustworthy individual to join our team. Experience is preferred**Full Job Description**1. Provide chair-side assistance to
Sales for Agent & Wholesale (Convert new agents & serve existing agents)- Market the products and services of the Company to potential customers / agents /
Preparing invoice, delivery order and purchase order- Processing monthly payroll- Preparing monthly financial report- Liaise with supplier and customer- Other
Key Responsibilities:- Receive incoming shipments and verify contents against purchase orders or invoices.- Inspect received materials for damages or defects
**?Job Summary?**: Hiring Company Industry: Sales and servicing of electronics related products, industrial materials, components or finished products.Job
**Administrative Assistant****Salary Range : max RM3,000**Menara Axis Technology Centre,Petaling JayaPermanent Position**Job Responsibilities:- **- To prepare
Job Responsibilities:- To prepare sales related documents such as pricing, quotations, sales orders, delivery notes, invoices and contracts throughout the
**Job Responsibilities:- **- To prepare sales related documents such as pricing, quotations, sales orders, delivery notes, invoices and contracts throughout
Job Responsibilities:- To prepare sales related documents such as pricing, quotations, sales orders, delivery notes, invoices and contracts throughout the
Ensure a safe and positive workplace experience for clients, vendors, and employees by following escalation and incident reporting procedures and complying
**Responsibilities**:- Manage day-to-day administrative operations at the office.- Perform general administrative tasks, such as managing correspondence,
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-
**Responsibilities**:- Receiving and checking deliveries to ensure that the correct amount and type of stock is delivered.- Signing delivery notes upon receipt
Full spectrum of purchasing process including creates purchase order, liaise, monitor, follow up and expedite delivery with supplier.- Maintain procurement