Purchasing Cum Admin Assistant

1) Request quotation, prepare quotation and follow up with suppliers; 2) Responsible to source, purchase, negotiable and manage supplier to achieve budget

**Required**: 1) Fresh SPM holders or fresh graduates are encouraged to apply. 2) Required skills: Microsoft Office, Excel 3) Mandarin is an advantage. 4)

ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 27 years is seeking an **Purchasing Cum Admin Assistant**

We are looking to hire a competitive Admin Cum Customer Service Assistant to join our amazing team at Kaili Aircon Trading Sdn Bhd in Johor. Growing your

Immediate Hiring We are employment recruitment agency looking fr Admin cum Marketing Clerk Salary range 1400-1500 +++ extra Commission will be paid for each

Responsibilities: - To manage deposit, deliver, despatch, and collect documents, correspondence, parcel, cash, cheque and more. - Responsible for filing and

Requirements : '¢ Required skill(s): Microsoft Office, Microsoft Excel '¢ At least 1 years experience in the related field '¢ Fresh SPM holder are encourage

**Responsibilities**: - Telephone answering, message taking and referral to appropriate Programs - Purchasing kitchen and clerical supplies - Correspondence -

**Responsibilities**: - Oversees all aspects of company's purchasing function; - Sourcing for the best cost and quality of inventory; - Ensure the inventory is

Oversees all aspects of company's purchasing function; Sourcing for the best cost and quality of inventory; Ensure the inventory is available for all the time;

Assist Purchasing Team with the purchasing of all goods & equipment required by the hotel. - Supervise the purchase of correct goods and materials at a

1. PURCHASES - Liaise with Production dept for supply of raw material, melamine paper - Follow up with suppliers for incoming materials ordered. - Price

Duties and Responsibilities: '¢ Performs reception duties with welcome and cheerful attitude such as handling phone call,greeting visitors/guests/members

Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting

To process approved requisitions, prepare purchase order and copy to accounts & store. - Follow up with suppliers on quotation, order status and delivery. -

To record daily briefing meeting minutes and send copy to Management group - To perform direct purchasing and overall inventory planning and control of the

At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and

**Responsibilities**: - Handling daily accounting functions such as Accounts Receivables / Accounts Payables entries, etc. - Assist in preparation of monthly

**Requirements**: - Work experience as a Purchasing Assistant, Purchasing Officer or similar role - Good understanding of supply chain procedures - Must be

Key in supplier documents in sql - Prepare invoice and DO for customer - Follow-up outstanding payments from customer - Prepare outgoing PO - Other general