Purchasing Clerk Administrative Selangor

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.-

**Requirements**:- Good communication and interpersonal skills- Willing to learn & Work in warehouse's office- Computer literate (Microsoft Word & Excel)-

**Job Description Warehouse Admin/General Clerk**Qualification: SPM/ Diploma**Salary Range: 1600-1800**1. Managing inventory: You will be responsible for

**Responsibilities**:1. Daily works:Monitor staff's attendance (TMS).Monitor machine's attendance (Location).Monitor vehicle insurance & road tax.Monitor

**Responsibilities**:- Responsible for general administrative work and documentation filing.- Work closely with planner and supervisor on updating the daily

**Responsibilities**:- Supply chain assistants work closely together with managers in the operations processes, namely purchasing, manufacturing, and

**DUTIES AND RESPONSIBILITIES**:**1. **To convert Purchase Requisition (PR) to Purchase Order (PO).**2. **To fax PO to vendor and confirm on the PO

Position title: Procurement & Admin ClerkIndustry: Electroplating and CoatingLocation: Kampung Jawa, Shah AlamJob Descriptions:1. Responsible for the

Provides administrative and clerical support to the department.- Types reports, purchase orders, memoranda, and other documents.- Researches vendors and

**Responsibilities**:- To perform administrative and clerical duties for the purchasing department.- At least 1 or 2 years of clerical experience preferred.-

Job Description Open Position: Admin Clerk (Car Detailing) A Car Detailing Shop is currently hiring for Admin Clerk to join them and work in Petaling Jaya

Assist in data entry, documentation and administrative work in Purchasing Department.- To maintain and upkeep proper filing and documentation.- Manage and

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

Office workPrepare Do, Invoice, quotation, filing, purchasing and paper works.Good Experience in Purchasing.Good Experience in Air Conditioning Construction

1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash2. Inventory and asset monitoring and control3. Work on centre's

Kenny Hills Bakers is looking for a dynamic, keen to learn, meticulous individual who able to assist the Purchasing & Supply Chain Department.Duties include,

Duties and Responsibilities 1. To carry out data entry and maintaining record of register and approved suppliers list. 2. To implement all policies,

**Offer description**: $ 2,200.00 (monthly) Permanent contract Full TimeCompany OverviewThe organisation is specialized in manufacturing high precision metal

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is