Job Responsibilities:- Liaise with customers, sales support and quote follow up.- Preparation of sales Quotation, Delivery order and sales invoices.- Cooperate
BASF has been operating in Malaysia for more than 30 years, through a number of wholly-owned companies and joint ventures in the country. BASF (Malaysia) Sdn
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Job description Job Responsibilities: Prepare and provide documentation to internal teams and stake-holder for project support. Retrieve and report necessary
Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and
Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and
Salary: RM2,000-RM3,000 Mondays to Fridays: 8.30 a.m. to 5.30 p.m. Lunch Break: 12.30 p.m. to 1.30 p.m. Saturday: 8:30pm to 12:30pm Maintain and update
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received. *Prepare and check the payments to the
Maintain and update administration-related data records. Also includes management of day-to-day mails, monitoring incoming watsapp messages from sales team,
_Responsible: _ - Able to handle full set of accounts - Able to handle general accounting and reporting - Perform data entries into accounting system,
Job Scope: Handle general full set Accounting duties (issuing of invoices, delivery order, purchase order, bookkeeping); Prepare payments; Monthly bank
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
**Develop cost-effective strategies for purchasing materials**: - Evaluate spending operations to **improve quality and timeliness of deliveries**: -
Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts
Job Responsibilities: To establish, administer, implement and take-up responsibility for the full spectrum of Material Control Department and general
**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
**Responsibilities**: - Monitor stock levels and identify purchasing needs - Research potential vendors - Track orders and ensure timely delivery - Update
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,