Procurement /store Mgmt (Internship)

Main Job & ResponsibilitiesAssist in departmental documentationsTrack orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts)Maintain status reports on procurement activities and work in progressBackgroundAbility to work with mínimal supervisionSpecific Knowledge and Skills RequirementKnowledge...

Assisting your supervisor. Handling procurement's Admin work. Handling daily trade promo. Deal with the supplier (purchasing, delivery, etc.). Issuing Purchasing Orders (PO). Market research (price, etc.). Sourcing a new potential supplier.Working arrangement: Monday Friday: 9.00 AM PM Lunch Break: Monday Friday (1 hour between 12.00 PM PM) Saturday &...

To handle e-filing and maintain hard files. To prepare Vendor onboarding checklist To assist Procurement Executive to obtain supporting documents for vendor registration/onboarding. To assist on compilation of Vendor Evaluation & Assessment performance preparation and compile the result and share to Procurement Manager. To assist Procurement...

Internship placement for April/May 202- Minimum duration 6 months. If you are required to complete the internship for 3 months, you may extend until 6 months as to complete your requirements for the company. Degree or Diploma students are welcome to apply. Allowance will be given every month. High chances for growth and transition as permanent staff.Job...

We are looking for interns to be placed in our company. Preferably to start July 2024 onwards.Assist Procurement team in various procurement activities within the organization.Assist to register vendors by updating and upload required documentation inside system.Assist to circulate management paper approval (MAP) and BES paper for signing by...

_Summarize / Overview of the objective of the role_The procurement executive will provide support and assistance to the procurement department in carrying out purchase orders, document control and procurement administrative tasks.This is a temporary contractual role to support the department in the implementation of SAP S/4 Hana project. 6 months contract...

Setup, maintain, and upgrade the network backbone for entire population of the company, both LAN, WLAN for computers and handheld devices. In charge of security, effectiveness of IT and infrastructure.Job Type: InternshipBenefits: Free parkingSchedule: Day shiftCOVID-19 considerations:All employees, customers and visitors are required to wear face mask, scan...

IMMEDIATE VACANCYPosition: PROCUREMENT, PERMANENTCompany:CHAKRA BITARA SDN BHDLocation: SEKSYEN 13, SHAH ALAM, SELANGORJob Responsibilities: To initiate, develop and carry out complete purchasing procedures, documentation or any internal procedure which follows company quality systems. To keep track and always monitor all purchase status to ensure optimum...

Monitor and manage the procurement activities for non-trade goods (Procure to Pay Process: Requisition, Quotation, Purchase Orders, Invoices, etc.) by ensuring the effectiveness of execution and the supplier/vendor performance according to the contract compliances. Manage relationships with vendors, service providers, and landlords to ensure timely...

The Responsibilities: To conduct endtoend sourcing activities and purchasing of material or service processes. To liaise and execute negotiation process with vendors to ensure ontime delivery, quality and cost of material. To conduct supplier qualification, evaluation and followup on vendor price, quality and delivery performance. To establish and maintain...

Responsibilities To involve in the sales and computer software/hardware troubleshooting and assemble. Adequate internal/external trainings as well as guidance will be provided Installing and configuring computer hardware, software, systems, networks,printers and scanners. Troubleshoot and resolve hardware, software and networking problems. Provide customer...

RESPONSIBILITY AND ACCOUNTABILITY Preparing the supplier evaluation. Updating and preparing of Pre-Qualified of Supplier List. Check and ensure Material Requisition is in order. Prepare and coordinate with Purchasing Manager of the site budget review (if any). Sourcing and select the best purchase in term of quantity, price, terms, deliveries and services...

KEY DUTIES / ACCOUNTABILITIESShooting products and create content video to post it on social media.Writing, reviewing, editing, and updating content for brand video to social media platforms.Assisting the creative team with the design of promotional materials.Using social media to engage consumers, respond to questions or complaints, and to promote company...

1 Prepare NBDO and other documents whenever there is a material request. 2 Oversee the preparation of item by checking quantity against document. 3 Responsible to ensure that all RTVN and PRN have been served properly. 4 Ensure that all stock in and stock out is done in the MRP system. 5 Administer OT slip. 6 Manage MIT issuance & to establish complete...

KEY DUTIES / ACCOUNTABILITIES Help with monthend financial reports. Work under supervision of other accountants Help with bank statements reconciliation, as well as accounts payable and receivable. Perform balance sheet reconciliation. Assist with the preparation of ad hoc and other internal reports. Ensure the completion of assigned tasks in line with...

KEY DUTIES / ACCOUNTABILITIESHelp with month-end financial reports.Work under supervision of other accountantsHelp with bank statements reconciliation, as well as accounts payable and receivable.Perform balance sheet reconciliation.Assist with the preparation of ad hoc and other internal reports.Ensure the completion of assigned tasks in line with...

Provide daily support to Store Operations Involve in MS Dynamics NAV Installation for all FM HQ new users Involve in new store IT setup and check staffs (ID) for new staffs or transferred staffs Involve in master file IT setup (new item and amendments example price change) Involve in store promotion setup and product new launch setupRole Requirements...

Responsibilities: Responsible to capture daily sales into system by store daily report Responsible to make sure all sales amount are tied to bank Perform daily filling for documents / reports send in by the stores To sort and capture the vendor invoices into the system Perform monthly fling / clean up for the documents such as PVRequirements: Required...

Internship placement for February/March 202- Minimum duration 6 months. If you are required to complete the internship for 3 months, you may extend until 6 months as to complete your requirements for the company. Degree or Diploma students are welcome to apply. Allowance will be given every month. High chances for growth and transition as permanent staff.Job...

_Job Descriptions_ Assist in all tasks which including measurement, preparation of BQ, tabulation of cost, verification works. Assist to ensure all the PO and invoices to vendors are issued on timely basis. Assist to source and negotiate and coordinate between FamilyMart and vendors /contractors. Assists in the daily project operations and documentations are...