In charge of customer service in E-Commerce platforms as well as social media.Prepare airway bill and packing details for E-Commerce platform.Arrange
1 Account Payable and Account Receivable transaction.• To ensure the consistency of accounting treatment related to theAccount Payable i.e., preparing
1 Account Payable and Account Receivable transaction.• To ensure the consistency of accounting treatment related to theAccount Payable i.e., preparing
Job Summary:Under the direction of theSupply Chain Manager, the Planning Clerk will assist in the Quarterly, Monthly and Daily planning processes to help
Practice established procurement procedures.Locate prospective suppliers and gather information about products to be purchased such as product specification,
Job ResponsibilityAssist in scheduling and managing daily agendas, including meetings, itinerary bookings, and ensuring efficient time management.Handle and
Duties and responsibilities:- To coordinate, prepare and compile bid submission documents with tendering/bidding activities, tender questionnaires and
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Key Responsibilities:- Purchase Order Management:- Generate purchase orders based on requisitions from various departments within the organization.- Verify
To assist daily task in administrative.- To check and update incoming tender.- Assist a task from director.- Do Filling and others related documents- Update
Min SPM or equivalent- Good in English (speaking and writing)- Proficient with Microsoft Office (word, excell and power point)- Prefer applicant who have
**Supply Chain Officer required****in Johor Bahru**Job responsibilities- Maintain customer demand (Forecast & Purchase Order) into ERP system. Must ensure the
Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors
1. Handling receiving goods such as raw materials, sub-con vendors, tools & other vendors delivery.2. Maintaining records of orders, delivery, quantity, etc.3.
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
Supervise, monitor, inspect and undertake all types of architectural works at construction site.Daily on-site supervision and assist sub contractor's work
Temporary Procurement ClerkSalary range up to RM2500Petaling JayaJob detailsTo support the procurement department for 3 months on contract assisting the
Job Description: 1. Correspond with purchases (with vendors), arrivals, shipping, delivery times, verify correct items, amount been delivered and properly