Admin/clerk for Purchasing Order

Assist the Senior Sales Admin with the daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises with the customers on matters such as payment due, payment difference, courtesy calls, customer complaints, purchases, inquiries, etc.Liaises with the internal and external parties for cargo and tanker...

Job DescriptionsSupervises the Sales Admin Staff in their daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises with the customers on matters such as payment due, payment difference, courtesy calls, customer complaints, purchases, inquiries, etc.Liaises with the internal and external parties for...

Supervises the Sales Admin Staff in their daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises with the customers on matters such as payment due, payment difference, courtesy calls, customer complaints, purchases, inquiries, etc.Liaises with the internal and external parties for cargo and tanker...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information.Responsibilities: Generate purchase order & update (in SAP) Issue purchase order for service order Compile invoice, custom documents for account & shipping Update attendance for supply chain...

Job Description: Check and count items stock Take order from salesman & prepare items as per requested Packaging for customers order and courier parcel delivery General admin taskJob Requirement: Posses Diploma in any coarses Able to start immediately Can speak Malay, English & Mandarin is an added advantage Good working attitude and computer literacy Great...

Job Description: Issue invoices Recognize every stock Take order from walk in customer Reply customer message Packaging for customers order and courier parcel delivery General admin taskJob Requirement: Minimum SPM Able to start immediately Can speak Malay & English Good working attitude and computer literacy Great communication skills and have excellent...

Must have experiences in accounting (AP) & purchasing jobsFast learnerFamiliar with accounting software such as AutocountIf interested, please whatapps resume to us:Mr Tiong Ms Liew ThanksJob Types: Full-time, PermanentSalary: From RM2,000.00 per monthSchedule: Day shiftAbility to commute/relocate: Senai: Reliably commute or planning to relocate before...

Position : General ClerkWorking hours : 8.30am - 5pm (Mon - Fri), 8.30am - 1pm (Sat)Working Location : Jalan BakawaliJob Description: Knowledge in computer Issue invoice Simple booking keeping Fresh graduated training will provideJob Types: Full-time, PermanentSalary: RM1, RM1,800.00 per monthSchedule: Day shiftApplication Question(s): Do you have own...

Job Requirements: Required skill(s): MS Office and high competency in MS Excel is a must.- Applicants must be willing to work in Senai, Johor.Job Responsibilities: Liaise with inhouse user for hardware / stationery request requirement. Place purchase order to supplier and follow up with supplier to ensure delivery and goods received in good condition....

JOB VACANCYPurchasing AsisstantJob Description:Maintain and records of goods receive and goods issue from store which comply to custom requirement.Ensure adequate record keeping and manage all documentation to confirm proper stock level and maintain inventory control.Liaise with suppliers to get quotation and issue of Purchase Order to place order after...

Responsible for sourcing, selecting and negotiating with new suppliers for best purchase price and payment terms in line with company standard procedure Responsible for collecting and communicating of accurate product information from the supplier Ensure all purchase orders and contracts are with agreed terms, complete technical specifications and in line...

Responsible for sourcing, selecting and negotiating with new suppliers for best purchase price and payment terms in line with company standard procedure Responsible for collecting and communicating of accurate product information from the supplier Ensure all purchase orders and contracts are with agreed terms, complete technical specifications and in line...

1. Works with requesting department to finalize purchase specification & requirement.Sources, negotiates and purchases materials & services that comply withspecifications & requirement.Issue Purchase Order, checking and tally Invoice and Delivery Order once itemcompleted received and key in Good Received Note (GRN) in the system.Initiates vendor survey...

Job Requirement: Preferable of 2year(s) work experience in purchasing filed.- Fresh Graduate we are welcome to apply:Responsibilities: Responsible working with team and perform in efficiency. Generate purchase order to supplier as per customer forecast or firm order with customer approved AVL and material lead time. Updating maintaining records of all...

1. Assist in process of requisitions and Purchase Orders (PO) according to supplier's quotation and equipment.Assist for update, maintain and control data records of goods ordered and received Purchase Requisition (PR), Purchase Order (PO), Delivery Order (DO) and Invoice.Assist vendor evaluation and selection, negotiating with suppliers and subcontractors...

Develop and implement procurement strategies to ensure cost-effective and efficient purchasing practices. Identify and evaluate potential suppliers, negotiate contracts, and establish longterm partnerships. Monitor market trends, pricing, and supplier performance to ensure competitiveness and mitigate risks. Collaborate with internal stakeholders, such as...

Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices...

Review and verified purchase requisition Review and verified purchase requisition Sourcing, negotiate & buying with vendor. Issue Purchase Order And release Followup purchase Delivery confirmation and pull in schedule Update daily report material cost & Job Order & Supplier monthly performance tracking. Confirm received quantity and posting DO & Invoice in...

Key Responsibilities:Procurement Strategy: Develop and implement comprehensive procurement strategies aligned with the company's goals and objectives. Continuously review and update these strategies to adapt to changing market conditions and business requirements.Supplier Management: Identify, evaluate, and onboard reliable suppliers/vendors. Build strong...

Invocing clerk Duties: Taking orders from customers Posting and filling invoices Issue credit note (CN) Maintain files and records, keep them easily accessible and updated Handling ordering, issues sales order, delivery order, invoice, follow up back orders Submit document by daily basis/weekly basisRequirements: Hardworking, selfdriven, well organized and...