Purchasing Department Administrative Selangor

**Procurement & Accounts Payable Executive**We are looking for a Procurement & Accounts Payable executive to be based at our Kelana Jaya

**Job description (Female Only)****Main Responsibilities**:- Department's operation, promotions and customer service- Supervision on staff overall performance,

**Job description**Responsible for assisting daily operations in admin/HR & purchasing department.**Salary**: RM1,600.00 - RM2,000.00 per month

**Responsibilities**:- Plan, prepare and process purchase orders according to order requirements and to avoid supply interruption at calculated risk.-

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

Contract type:- Permanent- Location:- Petaling Jaya- Specialisation:- Consultancy- Reference:- PR/156278- Contact details:- Jackson Lai- Job published:-

**Responsibilities**:- Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.- Source new parts / products

Job Description: Prepare and Generate Purchase Order from SAP System (HQ and Site Purchase Purchase Order amendment and revision  Assisting and preparing

**Job description**1.1 Responsible for providing support in the day-to-day operations of the Administration Department such as Human Resource, Administrative

**Admin & Finance Assistant****Job Summary**:The Admin and Finance Assistant will provide support to the administration department on HR, Purchasing and

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

SUMMARY OF THE ROLE Manage and lead administrative and/or facility employees to assure effective office and facility support. Assures that all services are

The Repair Specialist shall manage the repair tracking for the unserviceable parts sent out to suppliers repair stations Duties include: Management of open

Job Description - Perform administrative activities e.g report generation to support sales department - Develop and manage customer relationships and order

**Responsibilities**- Dealing, negotiating and working with the suppliers- Analysis of market demand of different products- Maintaining and updating the

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**Working Location: Shah Alam**- To prepare purchase order and liaise with supplier and customer.- Work closely with accounting department on issuing and

REPORT TO HR DEPARTMENT:- **JOB DESCRIPTION**:- Assist and provide a general support to HR department and others for smooth an organization operation.- Perform

**Key Responsibilities**:- Provide clerical and administrative support to HR, Operation & Finance Department.- Compile and update employee filling records.- To

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM1,800 - RM2,800**:- Medical Claims, Medical Insurance, Medical Leaves,