**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
ADMIN CLERKJOB PRINCIPLEResponsible for Customer Order processing, shipping/ delivery documentations, scheduling updates and reports related to delivery/
Order processing and Production Sheet issuing. Ensure details in all order are clear and correct before proceed. - Handle for cash sales order. Ensure cash
To perform day to day operational administrative tasks, mainly order processing.- Issue invoices for order processing, includes documentation and filing etc.-
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
Job Responsibilities:- Provide administrative support to the sales team, including order processing, preparing sales report, and coordinating with other
**Requisition ID** 50844**Position Type** FT Permanent**Recruiter **#LI-JT1**Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Industry/ Organization Type: Food Manufacturing- Position Title**:Admin Clerk**:- Working Location: Pandan Loop- Working Hours: 5.5 Days, Mon - Fri (8 am - 5
Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well
Responsibility 1. To prepare and check the attendance record of all staff and operators 2. To assist production to key in daily production data 3. To assist
**Job description****Job brief**We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for
To Assist in procurement processes (delivery order, purchase order)- To Assist in personnel administration- To Assist in managing office operation- To verify
Maintain updated records of purchased products, delivery information and negotiation with suppliers- Monitor stock levels and place orders as needed-
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information
Job Scope:- Responsible to assist superior to update and create Bill of Material from time to time- To assist superior to ensure detail of Purchase Order
**About the position**:- Based in Batang Kali, Selangor**:- Training at Singapore Branch for 2 weeks only.**:- Required to do overtime & fluent in English to
**1.0 Responsibilities**- Coordinate the shipment of goods, including preparing shipping documents, scheduling pickups, and tracking deliveries.- Communicate
**Job description****Job Description**:- Ensure all order processing activities are completed accurately and on a timely basis; and- Use strong interpersonal