Purchasing Admin Account

**Customer Operations Specialist****Oil & Gas Industry****Cyberjaya, Selangor****9 months Contract****RM 3500****Job Description: -****1. Order Management**:-

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

We're looking for a person to support the day-to-day operations of our rapidly expanding purchasing department.**Responsibilities**:- Assist daily purchasing

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc.2. To keep records of all

**Responsibilities**:1. Maintain proper record and organization of filling system.2. Responsible for day-to-day finance, purchasing, production control and

ACCOUNTS i. Enter and code financial transactions appropriately in AUTOCOUNT software for all inter companies ii. Reconciling Supplier Accounts, issuance of

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

**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc

Supervises the financial book-keeping and records of the company- Record financial transactions, client payments, project/office expenses and processing vendor

JOB SUMMARYRESPONSIBILITIES:1. Maintaining long-lasting relationships with existing customers through exceptional after-sales service.2. Actively sourcing new

Job Responsibilities:- To assist Post Development Manager to form JMB for new site To assist Post Development Manager to coordinate handover from developer to

**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring

Job scope- Able to adapt any accounting system and our company use ONE SMART ACCOUNTING- Purchasing toward suppliers and invoicing to client and our field is

Administrative & Maintenance Support- Support to admin clerical works i.e data key in, eg postage usage in computer, photocopying and filling.- Responsible for

**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is

Preparing, printing and scanning related documentation- Filling management - Preparing PAF, Account and CAF Files, storing, controlling and managing- Maintain

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

**Job description**Welcome to AX Furniture Sdn Bhd. (Furniture Manufacturer) and be a part of AX's family as:- ACCOUNT ASSISTANTS- PURCHASING ASSISTANTS-

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and