Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-
Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
RECEIVING CLERK- LELAKI SAHAJA*Location: Taman Mas, Puchong- Salary: RM1,600.00-1,800.00/month- Working Hour:*Mon - Sat (8.00AM to
Position title: Procurement & Admin ClerkIndustry: Electroplating and CoatingLocation: Kampung Jawa, Shah AlamJob Descriptions:1. Responsible for the
Job Description Open Position: Admin Clerk (Car Detailing) A Car Detailing Shop is currently hiring for Admin Clerk to join them and work in Petaling Jaya
**JOB SUMMARY**Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order
**JOB SUMMARY**Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order
Speak, read and write English.Understand basic accounting procedures.Have fast, accurate data entry skills.Use accounting software such as QuickBooks, MYOB,
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
Job Description Open Position: Head of Legal (Public-Listed Company) A Public-Listed Company is currently looking for a Head of Legal to be based in the
Job Description Open Position: HR Manager (Public-Listed Company) A Public-Listed Company is looking for HR Manager to be based in their Selangor office. Key
Responsible for administrative tasks- Screen incoming phone calls and deal with customers' enquiries- Perform data entry and update the database system- Assist
Kenny Hills Bakers is looking for a dynamic, keen to learn, meticulous individual who able to assist the Purchasing & Supply Chain Department.Duties include,
DATA ENTRY PURCHASING**Responsibilities**:- Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical
Position title: Procurement & Admin ClerkIndustry: Electroplating and CoatingLocation: Kampung Jawa, Shah AlamJob Descriptions:1. Responsible for the
**Job Responsibility**- Answering phone calls- Maintain office supplies- Work closely with Finance, Procurement and Project Department- Perform daily work in
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. - Receive and key in invoice in SQL Accounting System. - Receive & matching Good