Jobs Purchasing Admin

Prepare purchase order to suppliers and follow up on delivery or order status to prevent bulk order.- Obtain quotations from suppliers and negotiate for the

**Main Duties and Responsibilities****Admin**- Able to provide general administrative support (temperature sheet, teacher observation report, student report

**Responsibilities**:- Responsible for sourcing, purchasing and monitor delivery.- Prepare and process purchase orders and documents in accordance with company

**Responsibilities**:- Responsible for sourcing, purchasing and monitor delivery.- Prepare and process purchase orders and documents in accordance with company

Responsibilities:- Assist with the day-to-day operations of an office by doing tasks such as filing paperwork- Assist procurement in purchasing, sourcing,

Provides administrative and clerical support to the procurement department. - Process purchasing process such as Sales Order, Purchase Requisition, Purchase

**Responsibilities**:1. Maintain proper record and organization of filling system.2. Responsible for day-to-day finance, purchasing, production control and

Open Position: HR & Admin Executive Key responsibilities: Provide HR and Administrative support daily Process monthly payroll and employees expenses claims

ACCOUNTS i. Enter and code financial transactions appropriately in AUTOCOUNT software for all inter companies ii. Reconciling Supplier Accounts, issuance of

**Admin Intern**Allowance provided: RM500 per month, negotiable.Company benefits:We care about work life balance and mental health. Our benefits are a bit

1.Assist in managing the Procurement and Contract Management Unit.2.Assist to develop Procurement Policies, Procedure Manuals in compliance with the applicable

Human resources related works, like recruitment, HR affairs, payroll, labour discipline, contracts, etc.- Other works related to administration such as

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health

**Working Hours**: Tuesday to Saturday from 09.00 am to 6.00 pm, and alternate Sundays.Closed on Mondays and alternate Sundays and on FT Public

Scope of Work Support the Company's material sourcing process including but not limited to PO creation. Engagement with factory / supplier to secure the

**Duties and Responsibilities: -**1. To manage, sorting, and print daily TOD from EC-soft programme and forward to warehouse.2. To key in Batch No and forward

1. To source new suppliers and materials in market through internet, yellow pages, or walk in and incoming call from new suppliers & atc. 2. To prepare

Build relationships with suppliers and negotiate with them for the best pricing. -Process requisitions and update management on status of orders. - Update

1. Monitors and maintains current inventory levels 2. Processes purchasing orders as required 3. Tracks orders and investigates problems 4. Records purchases

1. Monitors and maintains current inventory levels 2. Processes purchasing orders as required 3. Tracks orders and investigates problems 4. Records purchases