Purchasing Clerk Computer

**1.0 Responsibilities**- Production data collection and input to system, production data analysis and report.- Document management. Document update, release

**Responsibilities**:**1. Data Entry**:- Accurately inputting production data into computer systems or databases.- Maintaining and updating production

1. Reports to the Department Supervisor.2. Responsible for Data Entry, Filing, Compiling stock data into report.3. Raw Material / Stock movement controlling

**Responsibilities**:- To assist on issuing or updating of Delivery Order (D.O), Purchase Order (P.O), Despatch Note (D.N) and Purchase Request (PR).- Assist

Record and coordinate the flow of work and materials between departments, examineorders for goods, and prepare production schedules.Formal qualifications are

**Job Descriptions**:- Administer and maintain filing of documents and records- Update all the records correctly and effectively- Ensure all office supplies

1) Good verbal communication and interpersonal skills2) Ability to work _**OVERTIME 1 HOUR / PER DAY**_3) Ability to work in a team and independently with

**JOB RESPOSIBILITIES**- To collect all the necessary Production Report, Daily Production Report, Workers m/c, O.T Report and have it verified by the HOD

**Responsibilities**:- Assist purchasing team in handling paper work and documentation- Undertake basic bookkeeping tasks and issue invoices etc.- Assist in

Job Description:- Assist purchase all the material, tooling and equipments, and etc.- preparing documentation and fillings.- Follow uo with suppliers to ensure

Job Summary:Production Clerk is responsible for assisting the Supervisor in daily production schedule adherence, promotes safe and healthy production

**Job Responsibility**- Responsible for daily administration function and support.- Offer support to the sales team as needed.- Handle clerical and

**Job Descriptions**- To perform purchasing duties such as issue PO, DO, invoices, data key-in- To Monitor and co-ordinate deliveries of goods between supplier

1) Record all received pin code received from both supplier and storefront to the internal Excel database.Ensure the data entry is accurate before uploading to

**JOB RESPONSIBILITIES**:- To prepare daily summary report- To record daily rejection- To record production history- To ensure documents are filing in

Responsibilities- Responsible for day-to-day project development and management from inception until handover.- Prepare and submit progress claim to main

**Duties and Responsibilities**1. Sourcing of potential suppliers2. To minimize purchasing costing3. Monitoring of on time delivery4. Inventory monitoring5.

To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to

Job Scope:- To assist for the stock balance for incoming and outgoing goods.- To ensure the materials were delivered as scheduled.- To involve in monthly stock

l Input and update production data into computer systems accurately.l Update production staff attendance daily.l Prepare the paperwork for production.l Data