Requirement:At least 1-2 years of working experience in the related field.Advantages if having experience as a Warehouse admin/Purchasing admin/Finance
Can support and assist our production team.Know SAP systemDo production reportBeing as a Time admin and update employee attendance**Job Types**: Full-time,
Issue PO, Assist on material costing, Key in Purchase receipt and invoice, Negotiate price with supplier, maintain purchasing file,As a leading industrial
Job Description Open Position: Admin Clerk (Car Detailing) A Car Detailing Shop is currently hiring for Admin Clerk to join them and work in Petaling Jaya
Position title: Procurement & Admin ClerkIndustry: Electroplating and CoatingLocation: Kampung Jawa, Shah AlamJob Descriptions:1. Responsible for the
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**OVERALL**:1. To ensure the smooth running of the Company's overall administrative function.2. Able to provide a user-friendly filling and document control
Job Description Open Position: HR Manager (Public-Listed Company) A Public-Listed Company is looking for HR Manager to be based in their Selangor office. Key
Job Description Open Position: Head of Legal (Public-Listed Company) A Public-Listed Company is currently looking for a Head of Legal to be based in the
Job Description Open Position: Finance Manager (Public-Listed Company) A reputable Company is looking for Finance Manager to be based in their Selangor office.
Provides administrative and clerical support to the procurement department.- Process purchasing process such as Sales Order, Purchase Requisition, Purchase
_**A) ROLES & RESPONSIBLITY**_The incumbent is responsible to the construction Managers on all secretarial, project, and confidential record keeping duties to
JOB VACANCYPOSITION: PURCHASING EXECUTIVELOCATION : PULAU INDAH, PORT KLANGSALARY: RM 3000-4000Assist PM in managing raw materials, packaging, HACCP, FOM, ERM
**Responsibilities**:- 1. Organize account filling by delegate into Sales invoice, unpaid supplier invoice, Payment vouchers, Bank statement and etc. 2.
1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash2. Inventory and asset monitoring and control3. Work on centre's
DAILY STOCK COUNT, CONTROL PACKAGING MATERIAL (LABEL, SEAL, CAP SEAL)PRODUCTION ACTIVITIES AND FILLINGWAREHOUSE DOCUMENTATION SUCH AS ISSUANCE OF D/0, GRN /
Purchasers select and purchase stock, materials, services or goods. General admin worksTo fulfill customers requirement, do it right the first timeSPM / O
Maintain project files and archives.- Assists with clerical tasks to include typing, filing, proofreading, and data entry.- Assist in managing site staff
**Responsibilities**:- Admin & Purchasing- Maintaining the preparation of documents pertaining to quotation, purchase order, invoices and delivery order.-
**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is