To generate document for Rework Work Order To follow up and record shortage parts To assist to track urgent parts in receiving Daily follow up follow up in
Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,
Liaise with supplier, user and monitor delivery - Receiving PR's OPEX / CAPEX - Request for quotation (RFQ) and get minimum 3 suppliers for comparative
Assist in preparing Purchase Order (PO) to buy raw materials or items upon receiving Purchase Requisition (PR) from internal department.Assist in checking the
Job Description:- Good housekeeping of store and have proper record of raw material, parts, and tools.- Receiving, checking, moving storing, and organizing
responsible for sourcing, purchasing & receiving og goods- incharge in local & overseas purchase- to compare price & make negotation- follow up order to ensure
Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other
1. Prepare shipping documents, including bills of lading, packing slips, and shipping labels, and ensure accuracy of all information.2. Liaise with shipping
1. Maintain the inventory database 2. Maintain receiving warehouse and distribution operation 3. Control inventory level by conducting physical counts and
Duration: Contract with 12 months **(Only contract not permanent)**Location: KLCC**Salary up to RM4000**Requirement:- **3 years** of experience.- With strong
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
**Job Highlights**- Bonus, Dental, Medical Claim, Body Checkup, Attendance Allowance- Team Building, Free Parking and Employee Discounts**Responsibilities**:-
Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,
**Responsibilities**:- Establish good business relationship with the customer and their employees- Familiarize with the know the Store Directors, Receiving
Company: NES Fircroft Skills: Warehouse Person Education: High School/Secondary Employment Type: Full Time Contractor Location: Seminole, Florida, United
Receiving Clerk Responsibilities:- Comparing purchase orders with invoices and packaging lists.- Inspecting deliveries to ensure they match order and invoice
Daily Receiving (Inventory / Non-Inventory)- Daily Receiving Report Preparation- Monthly Receiving Report Preparation- Support Daily Cycle count- Computer
The **Inventory Clerk** plays a critical role in ensuring the **accurate receipt of goods from suppliers** and **maintaining an up-to-date inventory system**.
**Report To**: HOD - Planning, Store & Customer Service Manager**Responsibility & Authorities**- Responsible to support the QMS activities of ACSB- Issue D/O
Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be