Procurement Clerk

To clear and distribute outgoing mail and document to respective personnel in charge from Managing Director- To clear all document from Project Manager- To

Coordinates activities involved with procuring goods and services such as raw material, equipment, tools, parts, supplies, and advertising, for organization by

**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical

**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical

Job Description:Coordinating with freight fowarders / Fowarding to arrange for transportation of goods and cargo containersAssist Logistic Officer for import

Prepare the daily sales order from all region- Provide the daily consolidation sales order to production department- Do Filling and others related documents-

**TENDER CLERK****Salary**: RM1,600.00 - RM2,000.00 per month**Duties and responsibilities**:- To coordinate, prepare and compile bid submission documents with

**RESPONSIBILITIES OF THIS ROLE**:**Inventory Management**:- Monitor and manage inventory levels of medical supplies and equipment.- Conduct regular inventory

**CORE ACCOUNTABILITY**Responsible to provide clerical and administrative support to Branch operations to ensure compliance to policies and procedures of the

Min SPM or equivalent- Good in English (speaking and writing)- Proficient with Microsoft Office (word, excell and power point)- Prefer applicant who have

**Overall Job Responsibility**- Recording and updating process- Data entry for logistics & warehouse related documents**Responsibilities**- Supporting the

Responsible for administrative tasks- Screen incoming phone calls and deal with customers' enquiries- Perform data entry and update the database system- Assist

**Service Delivery**- Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and

FinanceJoin us in a crucial time of transition. We are bringing all of our finance and procurement activities for the group into one place, enabling better

**1. On Admin matters**:- Provide administrative support to the sales team.- Perform data entry, documentation, and bookkeeping tasks.- Handle staff payments

Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,

1) Create Purchase / Service order, match invoices to Purchase / Service orders for payment purposes. 2) Responsible for filing documents in a neat and orderly

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.-

Diploma holder- Attend tender briefing and site visit- Prepare manual and online tender- Prepare quotation- Responsible for filling, data entry documentation