Purchase Assistant

Free parking (first come first serves)- Daily lunch subsidy by company- Staff purchase of 40%- Health Insurance- Championship event- Additional leave**JOB

**Job Functions**:- Responsible for handling overall Operations, HR and Admin functions in an outlet.- Manage and oversee staff records and attendance through

_**Main Role and Responsibilities**:_1. Responsible for maintaining the stock in a warehouse and uses equipment like forklifts or lift trucks to move stock

Handle day to day accounting function and monthly closing activities and other ad hoc projects assigned.- Responsible for day-to-day task in finance department

**Responsibilities**:- Welcome customers by greeting them and assessing customers' needs.- Explain, provide appropriate recommendation and perform

**LAC**, the largest supplement specialty retailer in Malaysia and Taiwan with more than 120 retail stores. If you're someone who truly wants to make a

**LAC**, the largest supplement specialty retailer in Malaysia and Taiwan with more than 120 retail stores. If you're someone who truly wants to make a

Preparing Cash saleTo attend customer's callTo attend walk in customersTo receive goods from suppliersTo assist with other administration work**Job Types**:

**Responsibilities**:To assist in daily administrative dutiesTo assist operation team in incoming and outgoing inventoryTo record and monitor incoming and

**Responsibilities**:- Record and execute incoming purchase order, delivery, documents and payment process according to Sales Process.- Carry out clerical

Job descriptionJobs Responsibilities- Prepare & Key in AR & AP related transactions- Records & update daily petty cash vouchers- Handle and organize office

To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables

**Responsibilities**:- Handle full set accounts and monthly management reports.- prepare and handle account payable and account receivable of the company-

Responsibilities:1) Prepares Sales Order upon receipt of order from the customer.2) Checks and verifies Sales Orders after orders have been updated into

Job Description:1. Received Purchase Order from customer.2. Issued the job order to production planner to plan the production schedule.3. Checking Order from

Job Description Payment Processing: Verifying invoices against purchase orders and other documents. Reviewing invoice accuracy and assigning budget codes.

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop

Generates and provides accurate and timely results in the form of reports, presentations, etc.- Compiles, codes, categorizes, calculates, tabulates, audits, or

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

**Responsibilities**- Maintaining the company purchase ledgers and liasing with suppliers.- Data entry and filing for all the invoice after processing.-