Purchasing Clerk

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...

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...

At MyBrush Group of Companies, we are passionate about continuously developing and delivering significant technologies in injection molding and assembly. If you are resilient, have high self-motivation, and are up to challenges, this is the opportunity for youRole & ResponsibilitieStore Clerk To assist for the stock balance for incoming and outgoing goods....

Assist in bi-yearly vendor reassessment for IMS compliance in June and December. Obtain quotations from vendors. Match and verify documents for invoices before submission to finance. Maintain a filing s- ystem for both softcopy and hardcopy purchase orders and related documents. Perform Oracle job functions for Procurement department. Provide crossfunctional...

Update production staff attendance daily. Control the production of stationary usage and consumption. To open the purchase order for production. Prepare the paperwork for production. Update operator's absentee weekly basis. Perform any other duties as and when assigned by the superior.Job Types: Full-time, PermanentPay: RM1, RM2,000.00 per monthBenefits:...

Responsibilities: Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) Issue new PO followed by lead time when DNS triggers on shortages. Proactively work with vendors on commitment & shipments to ensure parts received on time Coordinate & work on SAP GRPO receiving with purchasing clerk Communicate with suppliers to obtain info...

Prepare/Create PR to purchase spare parts for machine. Follow up delivery date with Purchaser to ensure no interruption to production. Received spare parts from supplier, key in DO and tag the parts and keep inside spare parts accordingly follow location. Generate MIV for all parts have been used to machines. Issue gate pass for parts to send for repairing....

Responsibilities: Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) Issue new PO followed by lead time when DNS triggers on shortages. Proactively work with vendors on commitment & shipments to ensure parts received on time Coordinate & work on SAP GRPO receiving with purchasing clerk Communicate with suppliers to obtain info...

AP Assistant Perform accounts payable functions for daytoday operations. Review, verify and input supplier invoice and follow up with approval. Updates SOA and prepares vendor reconciliation, and reports upon request. Ensure materials purchased are according with company's SOP. Responsible for requisition process, negotiating quotations, renew and...

Job Scope: To assist for the stock balance for incoming and outgoing goods. To ensure the materials were delivered as scheduled. To involve in monthly stock take exercise and prepare monthly stock report. To ensure the quality of goods are maintained with proper handling of storage. To handle stocks' quality problem and take necessary corrective action to...

1. Order Processing & Communication Receive and process purchase orders from internal departments. Coordinate & communicate with suppliers regarding the order details, pricing, and delivery schedules, and any other issues. Ensure accuracy and completeness of purchase orders and related documentation.Inventory Management Monitor inventory levels and track...

Processing invoices to accounting system Establish and set up new supplier accounts as required Verify discrepancies by and resolve clients' billing issues. Ensure that correct authorisation procedures are followed. Reconcile monthly supplier statements Enter month end accounts payable entries into Auto Count Generate financial statements and reports...

Responsibilities:1. Order Processing & Communication Receive and process purchase orders from internal departments. Coordinate & communicate with suppliers regarding the order details, pricing, and delivery schedules, and any other issues. Ensure accuracy and completeness of purchase orders and related documentation.2. Inventory Management Monitor inventory...

Responsibilities:1. Order Processing & Communication Receive and process purchase orders from internal departments. Coordinate & communicate with suppliers regarding the order details, pricing, and delivery schedules, and any other issues. Ensure accuracy and completeness of purchase orders and related documentation.2. Inventory Management Monitor inventory...

Maintain organized customer records purchase, orders and report month-end goal setting to senior management. Coordinate the creation and distribution of presentations and supporting documents to assist the sales team in generating business leads. Assist senior management by completing orders and informing customers about delays and delivery dates. Attend...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. Assisting to get quotations from vendor. Matching documents to be attached to invoice and verifying before submission to finance. Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. Performing all...

This is a job starting from working from Mon - Friday and possible to change into rotational job with 5 working days including Sat and Sun in a week from with maximum 5 working days per weekThe main task is: Provide administrative support including Purchase Order, Invoice Processing and any other paperwork required. Prepare monthly summary report. Any other...

5 Working Days:- Career Advancement Opportunity:- Based in Jalan Seelong,SenaiInterested applicants can also send your updated resume and allow our Consultant to match you with our Clients.Job Scope: Assisting on data compilation on biyearly vendor reassessment for IMS compliance for June and December. Assisting to get quotations from vendor. Matching...

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...

Must have experiences in accounting (AP) & purchasing jobs Fast learner Familiar with accounting software such as Autocount If interested, please whatapps resume to us: Mr Tiong 0127095857 Ms Liew 0127879729 Thanks **Job Types**: Full-time, Permanent **Salary**: From RM2,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Senai:...

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...

Summary : Production Clerk to timely compiling and records production data and documentation such as attendance sheet, stationary record & raise purchase order - Take attendances list for production. - Control the stationary tools for production. - Print out the rating plate for production build. - To open the purchase order for production. - Prepare the...

VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

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 in-house user for hardware / stationery request requirement. - Place purchase order to supplier and follow up with supplier to ensure delivery and goods received in good...

At MyBrush Group of Companies, we are passionate about continuously developing and delivering significant technologies in injection molding and assembly. If you are resilient, have high self-motivation, and are up to challenges, this is the opportunity for you! Role & Responsibilitie Store Clerk - To assist for the stock balance for incoming and outgoing...

At MyBrush Group of Companies, we are passionate about continuously developing and delivering significant technologies in injection molding and assembly. If you are resilient, have high self-motivation, and are up to challenges, this is the opportunity for you! Job Description. Store Clerk - To assist for the stock balance for incoming and outgoing...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. - Performing...

Assist in bi-yearly vendor reassessment for IMS compliance in June and December. - Obtain quotations from vendors. - Match and verify documents for invoices before submission to finance. - Maintain a filing s - ystem for both softcopy and hardcopy purchase orders and related documents. - Perform Oracle job functions for Procurement department. - Provide...

This is a job starting from working from Mon - Friday 0800-1800. The main task is: - Provide administrative support including Purchase Order, Invoice Processing and any other paperwork required. - Prepare monthly summary report. - Any other ad hoc administrative work given by superior. Training will be provided. Looking for eager learner and must be able...

This is a job starting from working from Mon - Friday 0800-1800 and possible to change into rotational job with 5 working days including Sat and Sun in a week from 0800 - 1800 with maximum 5 working days per week. The main task is: - Provide administrative support including Purchase Order, Invoice Processing and any other paperwork required. - Prepare...

JOB VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

**AP Assistant** - Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval. - Updates SOA and prepares vendor reconciliation, and reports upon request. - Ensure materials purchased are according with company's SOP. - Responsible for requisition process, negotiating quotations, renew...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

Update production staff attendance daily. - Control the production of stationary usage and consumption. - To open the purchase order for production. - Prepare the paperwork for production. - Update operator’s absentee weekly basis. - Perform any other duties as and when assigned by the superior. **Job Types**: Full-time, Permanent Pay: RM1,700.00 -...

Processing invoices to accounting system - Establish and set up new supplier accounts as required - Verify discrepancies by and resolve clients' billing issues. - Ensure that correct authorisation procedures are followed. - Reconcile monthly supplier statements - Enter month end accounts payable entries into Auto Count - Generate financial statements and...