Purchasing Clerk Office

Open Position: Finance Manager (PublicListed Company) A reputable Company is looking for Finance Manager to be based in their Selangor office. Key requirements

**Purchasing Clerk Responsibilities**- Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all

RESPONSIBILITY:- 1. Document Entry- Update line leader job sheet- Update operator over time- Update production daily operating record- Inform Manager of any

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

Check order and key in data for daily production and schedule- Key in, compile and responsible for daily production report submission- Ensure the sufficiency

_**A) ROLES & RESPONSIBLITY**_The incumbent is responsible to the construction Managers on all secretarial, project, and confidential record keeping duties to

**Responsibilities**- Perform general office duties with good typing skills.- Maintain data entry in automated system- Perform other responsibilities as

JD  • Conduct training to all nominated suppliers for Kofax Vendor Portal.  • Actively Participate in the team meeting / status calls  • Data

Maintain Filing & Records- Incoming mail & Outgoing Mail (Envelope / Packages)- Handle for office stationary- Arrange for Hardware & Maintenance Services-

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

Responsibilities for production clerk- Entering production data and material usage into their internal system PES SYSTEM (Production Executive System)-

1 POSITION : PRODUCTION CLERK1.2 REPORTS TO : PRODUCTION ASST MANAGER ; PRODUCTION MANAGER1.3 RESPONSIBILITY:- 1. Document Entry- Update line leader job sheet-

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

**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper

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.-

Good remuneration.- Willing to learn new knowledge and always update yourself.- Computer basic knowledge in microsoft excel.- Responsibilities to handling,

To prepare company's Approved Supplier List (ASL).- To participate in monitoring, appraising and auditing suppliers.- To ensure full compliance of purchasing

**1. On Admin matters**:- Provide administrative support to the sales team.- Perform data entry, documentation, and bookkeeping tasks.- Handle staff payments