Job Scope: - Monitor stock levels and identify purchasing needs - Track orders and ensure timely delivery - Update internal databases with order details
Responsibilities: - To maintain creditors accounts - To update Bank records & Bank reconciliation - To check all incoming suppliers invoices & delivery order -
**Responsibilities**: Develop and enhance knowledge in safety training delivery. Support maintenance staff for training and operations. Prepare and maintain
Carries out administrative duties such as filing, copying, binding, scanning etc. - Perform follow-up & updates on invoicing and payment status with customers
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
Maintain and update administration-related data records. Also includes management of day-to-day mails, monitoring incoming watsapp messages from sales team,
Monitor production process and implement process improvements. - Plan and prioritize operations to ensure maximum performance and minimum delay - Coordinate
_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**: -
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
JOB DESCRIPTIONS - To process requisitions into approved Purchase Orders in compliance with established guidelines. - To follow up delivery of packing
**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,
Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and
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