Purchasing Department Administrative Selangor

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,

Job Purpose This role delivers day-to-day purchasing operations to multiple business divisions across the region, through established efficient and

**Job Purpose**This role delivers day-to-day purchasing operations to multiple business divisions across the region, through established efficient and

Role and Responsibilitiesi. Responsible for handling all incoming calls and house calls courteously and professionally as per standard policies of the

Job Descriptions1 Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.2 Responsible to raise Order

**SCOPE**- To define the qualification, skills and ability, experience and personal quality to perform the job.**ROLE PURPOSE**- The role of the Senior

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

Job DescriptionsJob Responsibilities01) Responsible on conducting purchasing & store operation or activities.02) Sourcing and evaluating reliable vendors and