Job ResponsibilityTo source and ensure all purchases are purchased on timely basis with right quality, quantity and price, include issuance of purchase
Handle daily sales/administrative support including incoming calls and ad-hoc duties assigned from time to time by management.Effectively communicate and
Provides administrative and clerical support to the procurement department.- Process purchasing process such as Sales Order, Purchase Requisition, Purchase
_**???? / Reponsibilities**:_- Provide general administrative and clerical support including mailing, scanning, faxing and copying- Perform data entry- Assist
**Key Responsibilities**:- Maintain proper records of ins and outs of all items in the store to facilitate stock count and replenish actions.- Check brand,
Duties and Responsibilities: Provide administrative support to ensure efficient office operation. Perform in general administrative functions and employee
At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count
1. Maintain the inventory database 2. Maintain receiving warehouse and distribution operation 3. Control inventory level by conducting physical counts and
checking kereta dan motor dalam showroommembuat report stock setiap harimengendalikan komputer words, excel dengan baikdocumentations filling**Job Types**:
Requirements:1. Female2. Hardworking, responsibility and independent3. Able to speak and write in ChineseJob Scopes:1. Prepare invoices and delivery orders by
Job:- Cashier, billing and invoicing- familiar with social media- Data Entry, stock control- Working Day = 6 days with shift (8.30am-5pm / 10.30am-7pm)-
**Job Summary**Supply Chain Admin clerks are responsible for tracking & managing the supply chain documents, maintaining the inventory levels, ensuring the
Coordinating, receiving, returning, labelling & managing inventory.- Registered add new product or goods according receipt DO at system POS- Inspect deliveries
**Required Task**- Updating the catalogue pricing listing for the sales staff on an ongoing basis.- Managing shipping and postage based on client orders. This
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Check and receive stock with supplier from our purchase order.- Responsible for unloading packages and checking their contents to ensure item match with the
**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical
**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical
_**???? / Reponsibilities**:_- Provide general administrative and clerical support including mailing, scanning, faxing and copying- Perform data entry- Assist
Key Responsibilities:- Process customer orders, including the issuance of invoices, delivery orders, and related documents.- Ensure timely completion of