Purchasing General Assistant Selangor

Provides administrative support to ensure efficient operation of office.- Answers phone calls and attend to courier & visitors query- Carries out

To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables

Job DescriptionTo coordinate purchasing requisition approval to purchasing processesCommunicate internally and externally on matter related to planning of

_**JOB DESCRIPTIONS**_- Received purchasing items/stock- Checking documents- Carry out any other responsibilities delegated by the Senior and above.-

Job description- Prepare all general correspondences.- Perform office administration functions, including sourcing, purchasing, and maintenance of office

To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to

Working hours : 0800-1700Others benefits (AL, Medical etc) : 10days AL upon confirmation. Medical 1200/year (red alert card), in house clinic, long service

Office Assistant The Office Assistant is responsible for providing general support and assistance to ensure the smooth operation of the office. This role

PRIMARY DUTIES1. Purchase of indirect materials, supplies and services.2. Ordering and tracking of Purchase Order.**3. Collaborate with each function at the

1. To organize daily filing and make sure all documents is in order and follows company policies and requirements2. To carry out any task given by superior

To organize daily filing and make sure all documents is in order and follows company policies and requirements- To carry out any task given by superior from

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

Job Description:- Monitor inventory of office supplies and the purchasing of pantry and sundry usage.- In charge of logistics related to work such as making

Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.- Responsible for purchase order processing.-

**Maintenance Dept**:- Assist in providing administrative, clerical support to operations department such as scanning, filing, and etc.- Answer phone calls and

**JOB DESCRIPTION**- To assist Head of Department and other department in purchasing matters.- To assist Head of Department in the liaison and follow-up with

Job Responsibilities:- Provides administrative support to ensure efficient operation of office.- Answers phone calls and attend to courier & visitors query-

To involve in general administration & purchasing duties- To assist in ISO documentation and process- To involve in weekly and monthly stock report- To execute

Performing and monitoring daily accounts operation and HR matters.- Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss,

To source for competitive suppliers for purchases and negotiation of pricing.- Responsible for order processing and follow up on delivery.- To report on