Job description Job Responsibilities: Prepare and provide documentation to internal teams and stake-holder for project support. Retrieve and report necessary
**Responsibilities**:- Maintain and update administration-related data records. Also includes management of day-to-day mails and deliveries of items.- Managing
Maintain and update administration-related data records. Also includes management of day-to-day mails and deliveries of items.- Managing telephone enquiries,
**Key Tasks and Responsibilities**:- To prepare quotation and tenders- Review regularly the Proposal Document, to ensure that the requirements of the Customer
**Develop cost-effective strategies for purchasing materials**:- Evaluate spending operations to **improve quality and timeliness of deliveries**:- Communicate
Job Responsibilities:To establish, administer, implement and take-up responsibility for the full spectrum of Material Control Department and general
Assist in generating daily/weekly invoices for sales transactions- Assist to enter daily receipts transactions and knock off against their outstanding amounts
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
**Responsibilities**:- PO issuing (PR or stock reorder) and send PO to supplier- Manage day to day documentation - Invoice matching- Follow up delivery
**Job Descriptions**:**Administrative & Dispatching**- You shall perform any duties or responsibility that involved document or parcel delivery.- You shall
**Responsibilities**:- Monitor stock levels and identify purchasing needs- Research potential vendors- Track orders and ensure timely delivery- Update internal
We are looking for **Purchasing Assistant **to join us!- Fresh Graduate are welcome to apply.- 5.5 day work week- **Benefit**: Overtime Pay, Meal Allowance,
JOB DESCRIPTIONS- To process requisitions into approved Purchase Orders in compliance with established guidelines.- To follow up delivery of packing
Job Description 1. Manage account balances to discover outstanding debts or other inconsistencies 2. Collect all information needed to calculate bills 3. Check
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's
Requirement:Possess at least SPM or Diploma education levelPossess good computer knowledge i:e MS Office (Words, Excel, etc.)At least 1 years of working
**DEPARTMENT ASSISTANT - WAREHOUSE**:JB Cocoa is a fast-growing company with exciting opportunities for growth.Are you driven and passionate about making
Job Scope:- Monitor stock levels and identify purchasing needs- Track orders and ensure timely delivery- Update internal databases with order details (dates,
**Key Tasks and Responsibilities**:- Responsible for PO issuing, planning, control of delivery schedule, price negotiation, sourcing for new supplier for