Purchasing Clerk

To key in purchasing data (Purchase Order) into the system. To check and verify the keyin data is as per the 'Request to Purchase' form. To ensure that the suppliers had received the Purchase Order. To keep filing records for Purchase Order. Communicate with the accounting department for advance payment, deposit, and/or cash on delivery if required in the...

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 semasaKelayakan:- Diploma/ Degree dalam bidang yang berkaitan- Mahir menggunakan Excel- Willing to...

Computer Proficiency : Proficiency in using computer software and maintenance management system (CMMS) to track work orders, generate reports and maintain inventory record. Familiarity with Microsoft Office UBS System Raise Purchase Order & Receiving Spare Parts Maintain Stock Movement Perform general administrative duties such as data entry, filing,...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

**Purchasing Clerk** 1. To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor. 2. To follow up on the purchase order if necessary, and coordinate with the supplier 3. To assist in selecting sources of vendor and with comparison to HOD. 4. To follow up on material rejected Requirement - Minimum SPM or...

Ban Seng Lee Industries Sdn. Bhd. was established in 1978 to meet the growing demand for metal components from Japanese clients. Our first client was Matsushita Air-conditioner and we have gradually expanded to include others in audio, automotive, computer, camcorder and various home appliances. Today our clients are not only in electrical and electronic...

Handling calls and whatsapps from customer Take down the orders Issue sales order, delivery order & invoice to customers Data keying Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Computer Proficiency : Proficiency in using computer software and maintenance management system (CMMS) to track work orders, generate reports and maintain inventory record. Familiarity with Microsoft Office - UBS System - Raise Purchase Order & Receiving Spare Parts - Maintain Stock Movement - Perform general administrative duties such as data entry, filing,...

1. To ensure the department’s procedure needed for the QMS are established, implemented and maintained. 2. To plan, lead & supervise in process product terms towards more efficiency & effective. Semi / Finished products with critical rules & regulation shall submit to Head of department / QA/QC Manager for reconfirmation before proceeding to another...