Purchasing Clerk

What you will do in this role:Carry out all purchasing duties for electrical products, electrical accessories, cable and others. To negotiate terms and prices with suppliers and recommend purchases. Follow up purchase orders issued to suppliers and ensure prompt delivery of goods. Assist in selecting and evaluating existing/new suppliers to ensure they...

Company DescriptionWe are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and have also diversified its business from flour milling to the sale of raw materials and integrated poultry business. Its integrated poultry business includes...

Working as a Site Admin ClerkJob Description: Assisting the site manager with day to day activities Organising and maintaining documents in a structured fashion Working with purchasing/site supervisor/site engineer on materials delivered site and compile all the documents send to Head Quarters Manage company asset accordingly on site Maintain company...

Job Summary:Under the direction of the Supply Chain Manager, the Planning Clerk will assist in the Quarterly, Monthly and Daily planning processes to help ensure optimal plans are established for the manufacturing of products such that materials can be purchased, arrive as desired and manufacturing is able to build the right product at the right time to...

Job Description (E6140L) Issue invoices and bills daily using the billing software Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). Update or added new/existing customer information to billing system such as change in address, phone number and etc. Create all the purchase orders...

JOB RESPONSIBILITIES: Request for quotation upon receiving approved purchase requisitions. To ensure PO issuance on time by purchasing clerk & other logistics documents. Transporter invoicing matching. Logistics record maintenance in compliance with ISO / GPPA / statutory requirements. Clerical services for Logistics department. As Verifier / Auditor during...

Responsible in key in orders at SAP system Prepare invoice, delivery order and credit note. Prepare daily checklist for delivery Issue Purchase Requisition Printing label for finished good products Liaise with purchasing, HR and account at HQ Provide general administrative and clerical support Calculate monthly container and driver commission. Handling...

Responsibilities: Liaise with Chemist to issue Certificates of Analysis (COA) for product shipment and local collection. To assist Chemist in chemical and laboratory inventory control, issuing Purchase Request (PR) and Purchase Order (PO) in SAP, and liaising with supplier (covering scopes received from QC, IETS and R&D). To process invoice and delivery...

Issue invoices and bills daily using the billing software Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). Update or added new/existing customer information to billing system such as change in address, phone number and etc. Create all the purchase orders from customers. Scan all the...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

Responsible for perpetual inventory record of all daily receipt and issue. To issue stock according to the approved "Store Requisition Form" To maintain "Par Stock Level" for all stock under the care. To place order with vendor on store purchases. To raise "Purchase Request Form" for store items in accordance to the requirement. To assist accounting...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...