Jobs Purchasing Admin

Prepare and manage purchase orders, ensuring accuracy and timely processing.- Maintain and update inventory records, and assist with stock audits.- Communicate

**Responsibilities**:- Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting,

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

Job Description:- Monitor inventory of office supplies and the purchasing of pantry and sundry usage.- In charge of logistics related to work such as making

**Role****Duties & Responsibilities**- Prepare and check claims on expenses etc in accordance to the Company's guidelines- Handling purchasing and office

RESPONSIBILITIES1. HANDLING ON ISSUING QUOTATION, PURCHASE ORDER, PURCHASE REQUISITION, INVOICE & DO2. FOLLOW UP STOCK DELIVERY & RECEIVING3. RESPONSIBILITY ON

Support and assist in office and sales administrative operations include:- Process purchase order after reporting to Superior/ HOD- Coordination on delivery

**Position Level**:- Senior Executive**Job Specialization**:- Sales - Engineering/Technical/IT**Qualification**:- Higher Secondary/STPM/"A"

1. Answering incoming calls, taking messages and re-directing calls as required3. Taking minutes4. Diary management and arranging appointments, booking meeting

Assist in preparing and maintaining of filling for company documents for management.- Assist operations and documentation support for Admin.- To handle any

**JOB SCOPES**:- The supervision of all cleaning staff focussing on their performance in terms of standards of cleanliness and their behaviour whilst on duty -

**:- RM500(MONTHLY)****- MONDAY TO FRIDAY (8.00am -5.30pm)****LOOKING FOR INTERNS IN ADMIN, MARKETING, HR, PURCHASING.****Job Type**: InternshipContract

¦MUST TO HAVE:- At least Diploma in Business Administration or itsequivalent- At least 2 years in office administrative position- Able to speak English,

**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**Main Task**- To Attend In House Training to improve Knowledge and

**Your duties and responsibilities will be as follows**:i. Monitor stock levels and identify purchasing needs.ii. Researching potential vendorsiii. Tracking

1. Perform in executing, monitoring, follow up all purchasing activities of spare part, machine, machinery equipment and tools such as sourcing, price

Good remuneration.- Willing to learn new knowledge and always update yourself.- Computer basic knowledge in microsoft excel.- Responsibilities to handling,

a) Issue Purchase Order to supplier.b) To check and verify supplier Delivery Order and Invoice.c) To verify on non conformance product and raise complaint to

**BETTER PROTEIN MANUFACTURING (M) SDN BHD****ACCOUNT AND DEPARTMENT ADMIN****JOB DESCRIPTION**1. Preparation of Sales invoices and relevant supporting