General Purchasing Clerk Selangor

Responsibilities:- Liaise with production supervisor & workers on overtime verification & calculation.- Print product label and general filling- any other task

1) To develop and maintain project schedule which includes administrative tasks and all sites involved in the project. 2) General office administration works,

**JOB DESCRIPTION**- Sourcing and selection of the supplier, negotiation and ensuring timely delivery.- Selection and registration of new supplier to system-

**Job description**- **Production Clerk - Rawang, Selangor****Job Functions as**:1. To check the daily output of finished goods produced from the machine is

1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2

**Responsibilities**- Perform daily data entry duties and support operations activities.- Maintain, update and ensure accuracy of purchasing and invoicing

**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in

Create a daily production schedule.- Coordinate with other departments for scheduling conflicts.- Ensure proper quantity of materials on hand for production.-

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper

**Requirements**:- Good communication and interpersonal skills- Willing to learn & Work in warehouse's office- Computer literate (Microsoft Word & Excel)-

**Job Description Warehouse Admin/General Clerk**Qualification: SPM/ Diploma**Salary Range: 1600-1800**1. Managing inventory: You will be responsible for

1. Placing PR to supplier and rush for deliveries 2. Replenishment of consumable goods 3. Preparing original set of Purchase Order for purchase and

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

**Responsibilities**:- Responsible for general administrative work and documentation filing.- Work closely with planner and supervisor on updating the daily

**DUTIES AND RESPONSIBILITIES**:**1. **To convert Purchase Requisition (PR) to Purchase Order (PO).**2. **To fax PO to vendor and confirm on the PO

Assist in data entry, documentation and administrative work in Purchasing Department.- To maintain and upkeep proper filing and documentation.- Manage and

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

**Offer description**: $ 2,200.00 (monthly) Permanent contract Full TimeCompany OverviewThe organisation is specialized in manufacturing high precision metal

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is