Able to learn and to familiar Admin and Purchasing Operation Process.- Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
1. Ensure the proper implementation of purchasing procedure and maintenance of the records. 2. Administration of purchase requisition, quotation, price
1. Plans and performs work that involves ordering, receiving, inspecting, returning, unloading, shelving, packing, labelling and delivery of product packs and
**SALARY : RM1500.00 ++ (based on experiences**)**Benefits**:- Mobile reimbursement- flexible working hours- yearly bonus / commission- Company Vehicleand
1. Plans and performs work that involves ordering, receiving, inspecting, returning, unloading, shelving, packing, labelling and delivery of product packs and
Company Description Doka is a world leader in providing innovative formwork, solutions and services in all areas of construction. The company is also a global
Assist in the creation, review, and processing of purchase orders, ensuring accuracy and compliance with procurementpolicies and procedures.- Communicate with
List-ID: 102565551Today 16:45**Job Description**:- Responsibilities1.To process sales order generate by salesman, issuing invoice/delivery order & prepare
1. Able to maintain product catalog 2. Update product listing 3. Filling invoice and DO 4. Sales inquiry 5. Provide assist for necessary workWith over 30 years
1. Surveying for raw materials for catering products. 2. Maintaining accurate purchase and pricing records. 3. Maintaining good supplier relations and
Responsible for the supervision and coordination of the provision of different professional and technical services to customers. They ensure a smooth
1. Responsible to perform operational and general duties according to the established procedures and work instructions. 2. Responsible to assist production
Accountable for payroll administration and reporting matters - Administer and update employee information and personal files - Handle selection, recruitment,
1. To ultimately assist in the preparation and completion of timely and accurate monthly financial reports for the Company according to the timeline set by the
**Industrial Trainee (Front Office)** 1. Greet and receive client family and/or other persons entering the premises for information and assistance. 2. Address
Requirements and Skills : PROVEN EXPERIENCE AS CATEGORY MANAGER OR SIMILAR ROLE SOLID KNOWLEDGE OF CATEGORY MANAGEMENT AND SALES PRINCIPLES UNDERSTANDING OF
**Requirements and Skills**: - PROVEN EXPERIENCE AS CATEGORY MANAGER OR SIMILAR ROLE - SOLID KNOWLEDGE OF CATEGORY MANAGEMENT AND SALES PRINCIPLES -
1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank
Responsible for the overall project co-ordination of the project assigned. To assist on project management including work schedule planning, materials