_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture
**Responsibilities**:- Product replenishment & distribution- Issue PO, GRN and Transfer Note (TN), monitor shipping delivery and arrival time.- Follow up with
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
Assist on Bill of Lading (BL) preparation.- Ensure proper filing is done for SI & BL confirmation.- To execute any additional assigned task given by reporting
JOB VACANCY.POSITION - LOGISTICS CLERKLOCATION - BUKIT TINGGI KLANGSALARY - RM 1800-22005 WORKING DAYS**Responsibilities**:Daily Operation (Shipping)To monitor
Responsible for administrative tasks- Screen incoming phone calls and deal with customers' enquiries- Perform data entry and update the database system- Assist
Managing the day-to-day administrative tasks.- Assisting in the preparation of reports, and other materials.- Supporting internal and external inquiries.-
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
JOB VACANCYPOSITION - SHIPPING CLERKLOCATION - AMAN PERDANA ,KLANGSALARY - RM 20001. Monitor export and import shipment process.2. Co-ordinate closely with
**Nature of Business**: Logistic & shipping company- **Location**: Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)-
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other
Prepare export invoice to meet country and customer requirement- Responsible in completeness of shipping document (import/export/local) such as invoice,
Assist in managing all Supply Chain related activities, shipment tracking, and order fulfillment.- Prepare Purchase Order, Air waybills, bills of lading,
**Responsibilities**:**1. Inventory Management**- Maintain accurate records of all incoming and outgoing shipments.- Conduct regular cycle counts to ensure
Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information
Assist in export/ import documentation & submission of statutory requirement, port clearance.- Ensure that the jobs are carried out efficiently through close
**Generating Bills**: Creating and issuing bills or invoices for products sold or services rendered for shop customers (walk-in or sending by transport).-