Payment Purchasing Department Kuala

Purchasing SpecialistCriteriaExperience level: More than 5 yearsWho can join immediately.Willing to work in Seri KembanganHave ISO and SIRIM experience.Prefer

**Position** : Procurement Executive**Salary** : RM 2,800 - RM 4,000**Location** : Desa Aman Puri, Kepong**Working Hours** : Monday - Friday (8.30am -

**Job Number** 24026422**Job Category** Rooms & Guest Services Operations**Location** W Kuala Lumpur, No. 121, Jalan Ampang, Kuala Lumpur, Wilayah Persekutuan,

Job Number ******** Job Category Food and Beverage & Culinary Location The Westin Kuala Lumpur, No 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department

To perform day to day purchasing activities through Purchase Requisition and Purchase Order. Prepare, issue and track orders and ensure timely delivery to

JOB SUMMARY Areas of responsibility include Restaurants/Bars and Room Service, if applicable. Supervises daily restaurant operations and assists with menu

Responsibilities- To perform sourcing, price negotiation and comparison for materials requested from local and/or overseas suppliers.- To perform 3-ways

The companySwatch Group is the world's number one manufacturer of finished watches. With its 17 watch brands, the Group is present in all price segments, and

**DUTIES & RESPONSIBILITIES**Your functions and responsibilities consist but not limited to the following:Administrative and Account Duties1) Office:Ø

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

**JOB DESCRIPTION**To assist Finance & Accounts Manager on matters related to the finance operations, including areas of accounts receivables, accounts

**Position : Procurement Executive****Salary : Up to RM 4,000****Location : Kepong****Working Days / Time : 8.30am - 5.30pm / Mon - Fri****Job Scope**-

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

**Admin role**- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and

Responsibilities- To perform sourcing, price negotiation and comparison for materials requested from local and/or overseas suppliers.- To perform 3-ways

Job ResponsibilityPerform price comparison based on quotation received from vendors.Issue Purchasing Orders (PO) based on purchasing requisition submitted by

About the roleResponsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control

**Job duties and Responsibilities**:- Provide admin support for HR Department in full spectrum of the HR job scope for the Company and its subsidiaries-

**Scope of Work**:**1. General and administrative**- Perform any administrative function as required by the Department/Section/ Unit in line with company