Purchasing Admin Officer

**Job description**Responsible for assisting daily operations in admin/HR & purchasing department.**Salary**: RM1, RM2,000.00 per month

Responsibilities: Issue purchase orders to suppliers, distributors and manufacturers Ensure that orders received are accurate Ensure goods received are not damaged Handle goods throughout the purchasing process Work closely with relevant departments to ensure products purchased are in line with the needs of the company Maintain current awareness of industry...

Administrative of office files Answering general queries by telephone and attend buyer from time to time Handling Daily collection Documentation & proper filing (such as preparing Sale and Purchase agreement) Maintaining records, filing systems and computer files Assisting Executive/Manager as necessary Undertaking any other task/duties as may be required...

JOB DESCRIPTION: Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors) Negotiate with suppliers for the best purchase price, credit terms whilst ensuring the consistency of the supply and quality reliability and services from the vendors. Maintaining the supplier database, purchase records, and related...

Perform general administrative duties including filing, data entry, and uploading documents to ensure organized records. Prepare and manage purchase agreements and other relevant documentation for the acquisition of motorcycles. Coordinate with Motorcycle Inspectors to streamline the process flow and ensure that all administrative aspects support their work...

Security Officer Cum AdminWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels &...

Responsibilities:To handle day to day purchasing matters and documents including Request For Proposals.Full spectrum of purchasing process including generating of PO, expediting and updating delivery and schedules.Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.To check and verify prices for all invoices...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.provide air cond serviceSTPM / A Level or Equivalent

Requirements Student in college or university on semester break Major in business, admin, management and related courseResponsibility To assist admin department for all admin activities such as purchase order processing, sales process (from issuing DO/Invoice to delivery) Assisting in office tasks: such as photocopying, printing, scanning documents, and...

URGENT INTAKE To find a new supplier for oil and grease or spare part To find quotation of any oil and grease or spare part if requested Prepare Purchase Order To Prepare schedule of meeting with all staff To make all purchasingOther will explain on interview session if selectedOffice hour: Monday to Friday (9.00am - 6.00pm)Job Type: TemporaryContract...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

URGENT JOB VACANCYPOSITION - ADMIN EXECUTIVEOFFICE AT SEKSYEN U2, SHAH ALAMFULL TIMEMONDAY - FRIDAYWORKING HOURS:8.30AM - 5.30PMRM RM 2500Responsibilities: To be responsible in all admin related tasks Ensure all filing and documentation are proper Purchase stationery whenever necessary Arrange and coordinate meetings Take minute meetingsJob Types: Full-time,...

a) Issue Purchase Order to supplier.b) To check and verify supplier Delivery Order and Invoice.c) To verify on non conformance product and raise complaint to supplier.d) To create and update new product code and description.e) Update halal certificate and other product documents from supplier.f) Prepare product specification, certificate of analysis and any...

Release purchase order by OBM system, key in goods received notes (GRN ), and purchase detail (PD) for account department to proceed payment. Daily filling for all invoices, shipping documents and delivery order based on ISO standard. Arranging domestic transportation Liaise with suppliers and forwarding to make sure goods/ container deliver into factory.;...

Purchasing Executive/OfficerPrepare Material Ordering Plan (MOP), issue PO and expedite deliveries to fulfil production requirements.Control warehouse materials in/out, monitor stock levels and place orders as needed.Coordinate with warehouse staffs to ensure proper storage and inventory accuracy.Maintain good relationship with suppliers as well as other...

The job summary of Sales Admin is act to connect with the customer and Sales Executive by processing orders, keeping track of customer information and providing analysis to the Sales Manager. Sales Admin also perform after sale customer service and administrative duties for the department. Process purchase order (PO) according to the deadline given by sales...

Working location: Lot 9, Persiaran Perusahaan, Section 23, 40300 Shah Alam, Selangor Darul Ehsan.Working hours: Monday - Friday: 8 am - 5 pm; Alternate Saturday: 8 am - 1 pmResponsibilities: To be responsible for employee attendance To be responsible for employee daily working hours and overtime To prepare Purchase Requisition Form for related department To...

1. Accounts Payable Matching Purchases Invoice-DO with supporting documents; Generate Purchase Data Entry (PD); Get PIC to review invoices before payments; Issue payment vouchers; Updating payments to the ledger (SP) and doing proper filing. Preparing documents for BA and TT payments if necessary.Accounts Receivable Updating Receipts to ledger (CR) Prepare...

JOB DESCRIPTION Responsible to source, negotiate and purchase materials, parts, supplies and equipment following established purchasing policies & procedures, and optimizing price, delivery and terms. Evaluate vendor's quotation to ensure that they are in line with the specifications required for the project. In charge of daily operational purchasing needs...