Purchasing Officer

Creating and issuing invoices for goods shipped or services rendered, ensuring accuracy and compliance with contractual terms. Verifying that all necessary documentation (purchase orders, delivery receipts, etc.) is accurate and complete before issuing invoices. Preparing regular reports on invoicing activities, outstanding receivables, and payment...

Job description Arrange and follow up for export shipment arrangement either by trucking, container / air freight booking and import raw materials shipment activity. Coordinates with all the related department for all the export finish goods and import raw materials activitiy. To verify draft KI & KZ form before declaration Expediting and follow up with...

Responsibilities Package items for shipment according to company standards and customer requirements, Responsible to load, unload, pick & pack stock items. Inspect products for defects and damages before packaging. Ensure accurate labeling and documentation on all packaging process. Communicating and cooperating with the Manager and coworkers. Keeping a...

Responsibilities Monitor inventory levels, restock merchandise as needed, and coordinate with the purchasing department for inventory management. Manage Logistics: Coordinate all logistics to ensure operations run smoothly. This includes inventory management, coordinating deliveries, and liaising with other departments to ensure timely execution of tasks....

Responsibilities Capable of conceptualise, develop, manage and coordinate a full marketing campaign or activities includes social media, products launches, sales promotion and all marketing related activities. Plan, create, publish and share new content (including original text, images, video) that builds meaningful customer connections, increases brand...

Kelayakan: Berpengalaman Mahir menggunakan komputer (microsoft office) Minimum SPM Ada pengangkutan sendiriApa Kerja Sales Coordinator?- issue sales order, Do & invois- periksa order dari pelanggan Filling DO & invois Follow up purchase order- incharge stok barang di warehouseKelebihan Join Team Kami Potongan EPF/SOCSO/EIS Staff Benefit (Medical Claim,...

To handle full spectrum of Purchasing role and responsibilities. To prepare inventory report regarding over stock and stagnant stock for management reporting as well as preparing disposal progress report regarding items and schedule for disposal. Prepare endmonth closing for over stock and stagnant stock. Indirect Purchase Control & Document Control Other...

Skills / Knowledge requirement Excellent interpersonal / communication skills. High integrity with good analytical and problemsolving skills. Must be PC literate and able to use Microsoft Office software packages. Able to work independently as well as being a teamplayer with strong commitment to department harmony. Must be able to work under pressure and...

1. Minimum 3 years experience in related field 2. Well versed with purchasing & shipping process 3. Proactive with fast track environment 4. Able to work independently, high discipline & good team workDynac Sdn Bhd is a manufacturing company based in Pasir Gudang, Johor. We are specialize in Heating Ventilation & Air Conditioning (HVAC), Cable Support System...

1. Minimum 3 yeas experience in related fieldWell versed with purchasing & shipping processProactive with fast tract environmentAble to work independently, high discipline & good team workJob Type: ContractSalary: RM2, RM3,000.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Pasir Gudang: Reliably commute or planning to relocate before...

**JOB RESPONSIBILITIES: - * Responsible to deal with Overseas and/or Local Supplier (用中文与国内外供应商接洽) Responsible for efficiently purchasing outside products and materials for manufacturing and business needs. Compiles and analyzes statistical data. Monitors stock movement and stock quantity, and replenishes orders if necessary. Compiles...

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...

To generate purchase orders in accordance with company policies and procedures, ensuring completeness and accuracy of information. To assist on and follow up on any payments due to Supplier for Purchases made. To assist on tracking orders and follow up with supplier to ensure timely delivery. To assist on maintaining optimal inventory control within company...

Focal contact as a Logistics Administrator. Prepare timesheet for employee overtime payment.Handle leave management for all employees.Coordinating in all travel arrangements including flight booking, hotel accommodations and visa.Purchasing general office supplies.Handle administrative works within Corporate Affairs.Assist in organizing company...

Handle walk in customers. Handle customers' tender and request for quotation.Process customers' Purchase Order until the goods being delivered.Purchase product from supplier from Malaysia/Singapore.Pantech Corporation, located in Pasir Gudang, Johor, was established since 1987. With our 30-year experience, we have plentiful track record in providing...

Job ResponsibilityParts, GPB sales, Re-import, Scrap, subcontract and any related with LMWCompleting Monthly Reports by including sales, purchase and inventory must be accuratelycalculated.Prepare Invoice for and K9 declaration for scrap including drop ship and local sales.Prepare Lampiran GPB for local shipment referring to Invoice and Packing...

Key in expenses and purchase invoice into system. Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. To prepare monthly sales report. Monitor daily cash flow planning and transaction. To prepare cashflow forecast. SST Exemption summit (Sch A/C1/C3). To prepare SST submission every two month. Perform...

Job Descriptions: Scheduling job interviews and assisting in the interview process. Maintaining current HR files and databases. Monitoring staff performance and attendance. Performing payroll and benefits audits and recommending any corrective action. Facilitating resolutions to any payroll errors. Updating and maintaining employee benefits, employment...

Roles & Responsibilities To Incharges for purchase, liaise & negotiation for nontrade items/services. Work with demand planner on forecast, taking into consideration of any seasonality, marketing plans, past stockouts and plan the supply of goods accordingly Monitor stock levels, determine optimal reorder & restock points, order quantities and make...

Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes. Ensure all document had properly confirmed, verified by the related department and head of department before proceed for account classification.Ensure no double billing invoices, late delivery of...