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
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.-
Diploma holder- Attend tender briefing and site visit- Prepare manual and online tender- Prepare quotation- Responsible for filling, data entry documentation
**Responsibilities**:- ** Prepare Purchase Order** - need to work closely with specific departments by placing orders, ensuring that purchases are recorded at
Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-
Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,
**Responsibilities**:- Assist in the procurement process by preparing and processing purchase orders, ensuring accuracy and adherence to budgetary guidelines.-
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
**1. On Admin matters**:- Provide administrative support to the sales team.- Perform data entry, documentation, and bookkeeping tasks.- Handle staff payments
**JOB SCOPE**- Support business and purchasing department activities by ordering supplies and raw materials.- Report directly to purchasing supervisor or
JOB VACANCYPOSITION - LOGISTICS CLERKLOCATION - GOPENG, PERAKSALARY - RM 1500-2000Job Description:Coordinating with freight fowarders / Fowarding to arrange
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
Take charge of daily operational matters and ensure smooth operations flow.- Compiling, maintaining and updating company records.- Performing general
Coordinating and scheduling meetings, appointments, and conference calls for the operations team.- Assisting in the preparation of operational reports,
**Responsibilities;**- Assist the project manager in the development of project management documents such as project budgets, project schedules, scope
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
**Purpose of the Role**You will be a key member of the receiving item in the SiLC Warehouse Division, reporting directly to the Warehouse Supervisor. Support
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume