**Responsibilities**:- Review purchase requests of materials, supplies or equipment.- Create purchase orders and follow up on orders to ensure that materials
Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,
Jasper Lodge chain of nursing homes are looking for caring and committed individuals to serve as Business Administrator in our branches.- Administrative
**Responsibilities**:- Essential duties and responsibilities:- Processing of all work orders.- Implementation of mobile app work order system.- Managing stock
**Essential duties and responsibilities**:- Processing of all work orders.- Implementation of mobile app work order system.- Managing stock inventory, ordering
1. Perform clerical duties in a store department.2. Assist and support stores management in running the store successfully.3. Check inventory records for
Perform clerical work and provide administrative support to superiors.Compiling, typing and filling of documents.Updating of production personnel related
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Overview**:**Salary**:3,000 MYR ~ 4,500 MYR**Industry**:Manufacturing(Machinery), Manufacturing(Chemicals/Materials)1. Identifying the organization's
To issue PO and sub-con Note- To coordinate on running number of PO- To understand the filling System for all document- To assist the Buyer in all paper work.-
**Job Description/ Responsibilities**:- Performing all procurement processes such as sourcing, negotiating, supplier selecting, issuing purchase order.-
Management assistants perform varied types of jobs, usually under general supervision. They carry out administrative tasks and support managers to ensure the
1. Compiles and records production data for industrial establishment to prepare records and reports on volume of production, consumption of raw material,
Requirement : To ensure daily standard operation procedure and working instruction are follow at all times. - Prepare, record & filling documentation. - To
Issue PO, Assist on material costing, Key in Purchase receipt and invoice, Negotiate price with supplier, maintain purchasing file,As a leading industrial
To support relevant department with quotations for the purpose of tender.To responsible for the preparation and process purchase order and document in
1) Label each Finished Good and its batch number that out of the production according to specific customer.2) Key in each Finished Good and its batch number
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day