Procurement Admin Assistant

Job Description: Assist general office sales operation and paperwork task Assist in preparation of quotation and monitoring quotation conversion status Regular

Job ResponsibilityReport to and work closely with the department team on the progress and activities of daily op erations.Coordinate purchasing activities,

Job ResponsibilityAssist in scheduling and managing daily agendas, including meetings, itinerary bookings, and ensuring efficient time management.Handle and

Job ResponsibilityReport to and work closely with the department team on the progress and activities of daily op erations.Coordinate purchasing activities,

Job ResponsibilityReport to and work closely with the department team on the progress and activities of daily op erations.Coordinate purchasing activities,

Job ResponsibilityReport to and work closely with the department team on the progress and activities of daily op erations.Coordinate purchasing activities,

Job ResponsibilityReport to and work closely with the department team on the progress and activities of daily op erations.Coordinate purchasing activities,

**SALES ASSISTANT / ADMIN**- **Responsibility**:_- Attend to clients enquiries and manage client communications- Generate quotation based on client's requests-

Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before, We

**Responsibilities**:- Managing incoming calls- Liaison with the production department, and logistic department for ordering and invoicing issues.- Handling

Responsible for monthly reports (attendance, OT Daily output & others).- Request quotation for raw materials and closely monitor supplier delivery schedules.-

1. To check on the genuinity of payment request made by the requestor (Schools and Departments). 2. To vet through supporting documents related to purchasing

Assist in preparation contract administration in tender evaluation, sourcing of suppliers and Sub-Contractor, preparation of bill of quantity(BQ), taking off

Responsible for provision of administrative services by ensuring due support for operations and procedures are provided, correspondences are delivered, filing

**Responsibilities**:- Handling queries and maintenance requests for Think City KL offices in Jalan Tun HS Lee and Jalan Yap Ah Loy and follow through on

Assist in the creation, review, and processing of purchase orders, ensuring accuracy and compliance with procurementpolicies and procedures.- Communicate with

Highlight of the roleOversees the whole office set upTake on a wide range of responsibilities in HR & AdminShaping the office from the ground upFluent in

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the

**Accounting / Billing Support**- Perform various routine accounting tasks in utility billing, A/R and A/P functions.- Prepare landscape customers official

**Job Descriptions**1. **Documentation and Reporting**:- Maintain and organize project documentation including contracts, plans, andreports.- Prepare and