**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order
PURCHASING CLERK- Issue PO according to purchase requisition- Expediting the process of preparing Purchase Order and Payment Requisition- Manage SST/GST record
**Responsibilities**- Issue Purchase Order to Local & Oversea Supplier.- Issue Delivery Order & Invoice for delivery- Monitoring Purchase Order & Planned for
**Intern for Purchasing cum Store Clerk****Duties and Responsibilities**- To generate purchase orders in accordance with company policies and procedures,
1. Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.2. Responsible to raise Order Requisition for all
**Working Location: Shah Alam**- To prepare purchase order and liaise with supplier and customer.- Work closely with accounting department on issuing and
**Responsibilities**:- 1. Coordinate and maintaining materials planning and farming out jobs for the efficient and effective operation of the Purchasing
1. Coordinate and maintaining materials planning and farming out jobs for the efficient and effective operation of the Purchasing Department2. To expedite
1. Coordinate and maintaining materials planning and farming out jobs for the efficient and effective operation of the Purchasing Department2. To expedite
Liaise with supplier, user and monitor delivery - Receiving PR's OPEX / CAPEX - Request for quotation (RFQ) and get minimum 3 suppliers for comparative
**Job description****ROLES AND RESPONSIBILITIES**:- Prepare purchase order.- Plan and control inventory levels.- Price and terms negotiation with supplier.-
Job Highlight:- **With own transport**:- SPM/STPM (required)- 2-3 years of work experience.- Computer proficiency, particularly in spreadsheets software such
**About the position**:- Based in Batang Kali, Selangor**:- Required to do overtime & fluent in English to handle Singapore customers.****Job Descriptions**1
1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2
**QUALIFICATION REQUIREMENTS**:- Reading, writing and oral proficiency in the English and Bahasa Malaysia language.- Diploma in Hospitality required or
**Responsibilities**:- Filling purchasing documents.- Invoices -Delivery order - Purchase order attach.- Key in invoices in SQL.- Prepare incoming report-
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
**Duties and Responsibility**:- Provides administrative and clerical support to the department.- Establishes and maintains records in proper keeping/ filing
To handle administrative works (leave record, organizational chart, document printing, etc).- Assist QA Manager in document and data control based on good