Procurement Clerk Selangor

**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

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

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

Assist to manage the overall operations of Purchasing Services at KPJ Healthshoppe Sdn Bhd.- Assist to continuously source and purchase for new quality

**Job Highlights**:- Preparing, inspecting and issuing purchase orders, delivery orders and invoices- Creating and maintaining Excel sheets and reporting

Position title: Procurement & Admin ClerkIndustry: Electroplating and CoatingLocation: Kampung Jawa, Shah AlamJob Descriptions:1. Responsible for the

**Job Highlights**:- Preparing, inspecting and issuing purchase orders, delivery orders and invoices- Creating and maintaining Excel sheets and reporting

JOB DESCRIPTIONS- Check of trailer inventory in yard- Photostat of documents- Checking of staging container laden and empty- Checking of driver checklist-

**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

**Responsibilities**:- Receives all inbound shipments into database system.- Update products received into the database system.- Handles the packing list

We Provide one stop digital Solutions, accounting software solutions, implementation, support & training. The principal activities of the Company as the

Job Description Open Position: FullStack Developer (Healthcare Tech-based Company)       An upcoming Healthcare Tech-based Company is looking for a Full

Job Description Open Position: Assistant Finance Manager (Reputable Company) A Reputable Company is currently hiring an Assistant Finance Manager to join them

To perform administrative and clerical duties for the purchasing department- Monitor and manage inventory control, re-ordering if stock levels fall low-

Prepare purchase orders- Gather information and records to draw up purchase orders for procurement of materials and services.- Maintaining inventory and