Purchasing Assistant Selangor

**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB

**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB

JOB SUMMARY:**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times.****JOB

**ob description**- Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses,

**Roles & Responsibilities**:- Responsible for assisting in all coordination activities and maintaining daily records at the site.- Provide effective support

**Job description**:- Coordinate with internal teams and maintaining supply chain process and procedures to ensure smooth flow information.- Assist in

Primecare Dental Taman Muda- Prepare surgery room, instruments, materials during dental procedures ensuring a smooth workflow.- Sterilizes instruments and

**Job Number** 24014568**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong

**Description**Fully in charge of Inventory Management (Spare Parts) which includes the following:- Maintain up-to-date records of all stock movements to

QC Coordinator- arranging and supporting QC Plan & System implementation.- Assist in testing, analyzing, and evaluating product quality status.- Leadership and

Job descriptions:- Assist in purchasing, planning, contracting and maintaining governance to ensure timely and cost effective delivery of global shipping

Invoice processing - to process incoming and outgoing invoices via system and forward to payable for the next process- Manage day-to-day administrative and

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

**1. Supplier Management**:Proven ability to identify, evaluate, and manage suppliers effectively.Experience in negotiating and managing supplier contracts and

**Job Summary**:**Source and Vendor Management**:- Identify and evaluate potential vendors and suppliers to ensure the company's procurement needs are met

* Prepare Purchase Order (PO).- Monitor Delivery.- Documentations and Filing.- involved in the department planning.*To perform any ad-hoc matters.**Job

The Assistant Purchasing role is essential in supporting the procurement and supply chain functions of the company. This position works closely with the

**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-

h3>Position Title- Executive, Aircraft Spare Parts Purchasing**Reports To**:- Assistant Manager, Fleet Technical**Role Purpose**:- This position is responsible

Job Position: Assistant Finance/ Assistant Account Salary Up To RM2300 Location: Klang Monday- Friday 8am to 5:30pm Job Descriptions: To assist and coordinate