Purchasing Clerk Administrative Selangor

Examing customers' orders for goods and servicescomputing quantities, qualities and types of material required for production.preparing production schedules,

**JOB DETAILS****Working Day**: Monday-Friday (8am-5pm)Saturday (8am-1pm)- Fresh diploma graduate welcome to apply- Required right attitude and initiative to

**Responsibilities**:- Admin & Purchasing- Maintaining the preparation of documents pertaining to quotation, purchase order, invoices and delivery order.-

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.-

Create a daily production schedule.- Coordinate with other departments for scheduling conflicts.- Ensure proper quantity of materials on hand for production.-

Job Description:- Assist in purchase requisitions and issue purchase order- Assist in monitor & coordinate inventories, deliveries, pricing, vendor quality.

Responsibilities '¢ Provide services in UiTM Private Healthcare Sdn Bhd, subsidiary of UiTM Holdings Sdn Bhd. Procurement Activities '¢ To assist in sourcing

**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

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

**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.-

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

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