Delivery Assistant Advanced Selangor

Responsibilities- Monitor stock levels and identify purchasing needs- Research potential vendors- Track orders and ensure timely delivery- Update internal

Responsible for efficient purchasing of inventory, supplies and capital equipment for the company- Receives purchase requisitions and verifies for accuracy and

**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-

**JOB PURPOSE**- Assist the Principal & Customer Service Manager with the implementation of the customer service policies, projects & related works within

Perform general administrative and clerical work, including data entry.- To ensure all documents are key in HQRM system or excel and proper filling.- Process

To source, evaluate and negotiate with suppliers for the best contract terms and conditions at company interest.- To assist on monitoring, planning and

**JOB FUNCTIONS : GENERAL**? To monitor daily incoming, screening and directing phone calls and distributecorrespondence are well attended with proper follow

**Top Duties and Qualifications**- Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing.- Checks stock level

**Primary Purpose and Scope**- The basic responsibility of a procurement assistant in the Careclinics Healthcare Services Sdn Bhd (CCHS) warehouse is to help

**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data

Hi everyone!This position required you to be responsible in providing customer service, managing inventory, handling orders, maintaining accurate records and

Organizing HR schedule - date for appointments or any outside office task- Assist in preparing letters regarding HR documentation- Assist in the preparation of

Responsible on conducting purchasing activities.- Follow up with vendors on time delivery status (OTD).- Maintaining good records of purchases, pricing,

**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other

**DUTIES AND REPONSIBILITIES**- Handle administrative, general workers welfares and department paperwork- Work closely with the Office Lead to manage all

**Job Summary**The role is responsible for managing, sourcing, and continually growing used vehicle dealerships.- Maintaining dealer engagement via: Daily

**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of

**Duties & Responsibilities**- Prepare and manage sales document: quotation, purchase order, sales order, delivery order, invoice, credit note etc.- Liaise

**Responsibilities**:- Handling purchasing and office maintenance.- Prepare Purchase Order and liaise with suppliers.- All requisition form, Purchase Order,

**RESPONSIBILITIES**Assist project managers to monitor and manage project progress to ensure project delivery on time.Participate in the daily management of