Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:
Data entry, purchasing clerk and other related office task**Job Details****JOB INFO & REQUIREMENT**- Contract Type- Full-time- Job Type- Non-Executive-
**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
**Base in Batu Pahat, Johor**- Self motivated, aggressive and performance oriented- Excellent interpersonal & communication skills- 1-2 years' experience in
**Overview**:**Salary**:3,000 MYR ~ 4,500 MYR**Industry**:Manufacturing(Machinery), Manufacturing(Chemicals/Materials)1. Identifying the organization's
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
Responsibilities- Responsible for day-to-day project development and management from inception until handover.- Prepare and submit progress claim to main
* To be able assist Admin / Purchasing Dept- Performs administrative duties for managements- Coordinating with suppliers to place orders, monitor inventory
Assist walk in / call in customer on query regarding installment or insurance payment matters.- Receive payment from customer and issue receipt for monthly
Responsibilities:- Compile and data entry of production data- Prepare and maintain of production documents- Communicate and coordinate with production team on
Responsibilities:- Compile and data entry of production data- Prepare and maintain of production documents- Communicate and coordinate with production team on
**JOB RESPONSIBILITIES**:- To prepare daily summary report- To record daily rejection- To record production history- To ensure documents are filing in
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
**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 Descriptions**:- Administer and maintain filing of documents and records- Update all the records correctly and effectively- Ensure all office supplies
a. Examines documents, materials, and products, and monitors work processes, in order to assess completeness, accuracy, and conformance to standards and
INNOVALUES, a company that is Headquartered in Singapore and has manufacturing sites in Singapore, Malaysia, China and Thailand. We specialize in the
Manage and oversee and coordinate the production processes, ensuring that production targets are met on time.- Monitor production schedules to ensure timely
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