Purchasing Clerk

Identify and evaluate potential suppliers for automotive components, tools, and equipment. Negotiate favorable terms, prices, and contracts with suppliers. Establish and maintain strong relationships with key suppliers, ensuring timely delivery and resolving any issues. Generate and process purchase orders accurately and promptly. Track and manage order...

Job Title: Purchasing Administrator (URGENTLY HIRING)Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.Key ResponsibilitiesSupplier Management: Identify and evaluate potential suppliers for automotive components, tools, and equipment. Negotiate favorable terms, prices, and contracts with suppliers. Establish and maintain strong relationships...

Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. Receive and key in invoice in SQL Accounting System.Receive & matching Good Receiving Note (GRN) with invoice.Prepare payment voucher & cheque for local suppliers.Prepare payment for utilities bill and hire purchase.Record & update payment voucher in Excel.Filling & labelling payment...

Assist in maintenace department and support purchasing departmentSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Handling task with Supplier or Customer side. Purchase Order/Sales Order Product Costing Key in data or report in system MYOB Goods Received Print Invoice/Delivery OrderJob Types: Permanent, Fresh graduatePay: RM1, RM2,500.00 per monthBenefits: Free parking Maternity leave Opportunities for promotion Professional developmentSchedule: Monday to...

Identify and evaluate potential suppliers for automotive components, tools, and equipment. - Negotiate favorable terms, prices, and contracts with suppliers. - Establish and maintain strong relationships with key suppliers, ensuring timely delivery and resolving any issues. - Generate and process purchase orders accurately and promptly. - Track and manage...

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)** **Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.** **Key Responsibilities** Supplier Management: - Identify and evaluate potential suppliers for automotive components, tools, and equipment. - Negotiate favorable terms, prices, and contracts with suppliers. - Establish and...

**Job Title: Purchasing Administrator (URGENTLY HIRING!!)** **Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.** **Key Responsibilities** Supplier Management: - Identify and evaluate potential suppliers for automotive components, tools, and equipment. - Negotiate favorable terms, prices, and contracts with suppliers. - Establish and...

Liaise with supplier, user and monitor delivery - Receiving PR's OPEX / CAPEX - Request for quotation (RFQ) and get minimum 3 suppliers for comparative statement - Prepare comparative statement (CS) - Raise Purchase Order (PO) in ERP system - Prepare PO checklist & compiling with all related attachments - Prepare stock code and supplier code as user...

Handling task with Supplier or Customer side. - Purchase Order/Sales Order - Product Costing - Key in data or report in system MYOB - Goods Received - Print Invoice/Delivery Order **Job Types**: Permanent, Fresh graduate Pay: RM1,800.00 - RM2,500.00 per month **Benefits**: - Free parking - Maternity leave - Opportunities for promotion - Professional...

Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. - Receive and key in invoice in SQL Accounting System. - Receive & matching Good Receiving Note (GRN) with invoice. - Prepare payment voucher & cheque for local suppliers. - Prepare payment for utilities bill and hire purchase. - Record & update payment voucher in Excel. - Filling &...

Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. - Receive and key in invoice in SQL Accounting System. - Receive & matching Good Receiving Note (GRN) with invoice. - Prepare payment voucher & cheque for local suppliers. - Prepare payment for utilities bill and hire purchase. - Record & update payment voucher in Excel. - Filling &...

Assist in maintenace department and support purchasing department SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**The position includes but is not limited to**: - Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files. - Perform all other office duties as assigned. - Operate and maintain office machinery, including fax machines and printers. - Monitor customer’s debt and...

Provides administrative and clerical support to the procurement department. - Process purchasing process such as Sales Order, Purchase Requisition, Purchase Order and any related task under purchasing. - Do good receiving and arrange stock arrival with selected vendors. - Research vendors and collects prices, specifications, and other data related to goods...

Skop Kerja: - Membantu mengemaskini data di dalam sistem - Update stok dalam sistem - Membantu menyediakan invoice dan dokumen pembayaran - Update documentation - Membantu menguruskan urusan pentadbiran - Menyediakan laporan - Sedia menerima dari atasan dari semasa ke semasa Kelayakan: - Diploma/ Degree dalam bidang yang berkaitan - Mahir menggunakan...

**About the company**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

**About Our Client**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

About the company:Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering a...

**About Our Client**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

Driven by a vision to make company as 'to be a world class partner of choice in the precision engineering industry', Altra Precision Sdn. Bhd. was established in 2017 and today it is one of the industry key player. Since inception company has grown manifold from manufacturing gear boxes for machines to developing precision all-geared head lathe machines....

Driven by a vision to make company as ‘to be a world class partner of choice in the precision engineering industry’, Altra Precision Sdn. Bhd. was established in 2017 and today it is one of the industry key player. Since inception company has grown manifold from manufacturing gear boxes for machines to developing precision all-geared head lathe machines....

About Our Client:Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering a...

Preferable can speaking and written in Chinese Verified All Quotation from suppliers Verified All Purchase Requisition Form Verified All Purchase Order Verified Monitory Vendor Verified New Supplier Evaluation Process all purchase requisitions timely, providing comparable quotations Prepare and control purchase orders in respect of regular purchases custody,...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...