Admin & Procurement Clerk

KERJA KOSONG DI BUKIT JELUTONG (SHAH ALAM)Jawatan : Admin Clerk (Warehouse Logistic)Gaji : RM2000 + RM100 (elaun transport) + OTWaktu Bekerja : 7am - 3pm/6pm-2am/ 3pm-11pm (rotational shifts)Requirement: Boleh bekerja shift (Pagi & Malam) Ada experience guna microsoft Excel (Formula, Table basic knowledge Excel at least, Excel Pivot) At least 1 tahun...

KERJA KOSONG DI BUKIT JELUTONG (SHAH ALAM)Jawatan : Admin Clerk (Warehouse Logistic)Gaji : RM2000 + RM100 (elaun transport) + OTWaktu Bekerja : 7am - 3pm/6pm-2am/ 3pm-11pm (rotational shifts)Requirement: Boleh bekerja shift (Pagi & Malam) Ada experience guna microsoft Excel (Formula, Table basic knowledge Excel at least, Excel Pivot) At least 1 tahun...

Position : Clerk AdminWorking hours : 3 shift 7am to 3pm 3pm to 11pm 6pm to 2am Shift rotate on weekly MUST good in excel Basic salary: RM2000 Transport Allowance : RM100 Night shift allowance : RM6 per dayJob Types: Full-time, ContractContract length: 12 monthsPay: RM2, RM2,160.00 per monthBenefits: Health insuranceSchedule: Rotational shiftSupplemental pay...

Responsibilities:To handle company's daily operations focusing in administrative and procurement tasks:Filing and keeping updated records of documentation. Ensure the company profile, project list, and daily reports at updated To perform, prepare, compile, and review documentation for procurement standard operating procedures (SOPs), such as purchase orders,...

Admin Clerk- Responsibilities:_- _Process customer order and receiving_- _Inventory & Cycle Count._- _Assist provide POD chop sign enquirer by branches, customer, marketing, billing department etc._- _Data Entry & Reporting,_- _POD Update & Handover._- _Document compilation & filing._- _Perform any other duties as assigned._- Requirements:_- _SPM Leavers...

Min Requirement: 1. Certificate/Diploma/Degree in Accounting/Office Administration/HR/IT or related discipline2. 1-2 years working experience an added advantage.Familiar with Microsoft Words, Excel, SQL Accounting preferred.Job description: 1. Attend to incoming calls.Administrative support to Accounts and Admin department.Maintenance of company's equipments...

Responsibilities:1.Supplier Research and Selection: Assisting in researching potential suppliers and vendors for the products or services needed by the company. Assist in evaluating suppliers based on factors such as price, quality, reliability, and delivery times.2. Request for Quotations (RFQs): Assisting in the preparation of RFQs. Sending out RFQs to...

Manage the company's sourcing capabilities and supply chain by negotiating with suppliers and vendors and calculating and maintaining stock levels in order to acquire the most cost-effective deals and to reduce procurement expenses and work stoppages. To promote a positive Safety Culture and to ensure that Safety and Quality Policy is communicated/promoted...

Monitor and manage the procurement activities for non-trade goods (Procure to Pay Process: Requisition, Quotation, Purchase Orders, Invoices, etc.) by ensuring the effectiveness of execution and the supplier/vendor performance according to the contract compliances. Manage relationships with vendors, service providers, and landlords to ensure timely...

*VACANCY: ADMIN CLERK*- Tempat perkerja di kota kemuning shah alam dekat berjaya park Bertanggung jawab dan performasi kerja yang baik Kerja 5 hari seminggu Work scope: customer service, website monitoring, data entry, delivery arrangement- salary range RM1900-RM2300 depend on your experience and qualifications- fresh graduate or degree holder "only" are...

*VACANCY: ADMIN CLERK*- Tempat perkerja di kota kemuning shah alam dekat berjaya park Bertanggung jawab dan performasi kerja yang baik Kerja 5 hari seminggu Work scope: customer service, website monitoring, data entry, delivery arrangement- salary range RM1900-RM2300 depend on your experience and qualifications- fresh graduate or degree holder "only" are...

1) Procurement Prepare Delivery Order (Documentation) Issue Sales Invoice Prepare Delivery Order (Equipment), SPP & SAP Prepare pictorial report Key in Delivery Order & Sales Invoice in ePerolehan system Collect all picture (Delivery Item Process) and upload in Google Drive Prepare Equipment and documentation before outstation Manage Procurement files in...

RESPONSIBILITY AND ACCOUNTABILITY Preparing the supplier evaluation. Updating and preparing of Pre-Qualified of Supplier List. Check and ensure Material Requisition is in order. Prepare and coordinate with Purchasing Manager of the site budget review (if any). Sourcing and select the best purchase in term of quantity, price, terms, deliveries and services...

Job Scope: Handle bookings, inquiries and complaint on shipment consignment Responsible for the proper and smooth handling of individually assigned customer's shipment. Ensure correct data key in and documentation To notify and prealert operation on pick & pack arrangementRequirement: Minimum SPM / STPM Fresh Graduate with minimum Diploma are encourage to...

Position : Clerk AdminWorking hours : 3 shift 7am to 3pm 3pm to 11pm 6pm to 2am Shift rotate on weekly MUST good in excel Basic salary: RM2000 Transport Allowance : RM100 Night shift allowance : RM6 per dayJob Types: Full-time, ContractContract length: 12 monthsPay: RM2, RM2,160.00 per monthBenefits: Health insuranceSchedule: Rotational shiftSupplemental pay...

Manage to prepare requisition of sampling activity for every promoter- weekly update promoter roaster Weekly/monthly prepare for sample request to the promoter Daily checking attendance promoter Compile promoter claims in a weekly and monthly basis (request slip from every promoter, manage to update promoter expenses)- update petty cash flow for the promoter...

_Job Highlights_ Friendly Working Environment Attractive Package Better Career Advancement- Job Description_ Preparing plans/comparisons for purchase of services and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approving products and services to be purchased. To ensure the accuracy...

Assisting your supervisor. Handling procurement's Admin work. Handling daily trade promo. Deal with the supplier (purchasing, delivery, etc.). Issuing Purchasing Orders (PO). Market research (price, etc.). Sourcing a new potential supplier.Working arrangement: Monday Friday: 9.00 AM PM Lunch Break: Monday Friday (1 hour between 12.00 PM PM) Saturday &...

OPERATION- Membantu dan mengendalikan hal-hal berkaitan dengan Pesanan Pembelian secara harian.AKAUN- Membantu mengemaskini, memeriksa dan merekod hal-hal yang berkaitan dengan akaunADMIN- Kerja-kerja pengkeranian yang berkaitanApa-apa tugas tambahan yang diperlukan oleh ketua jabatan atau apa-apa tugasa yang berkaitan setara dengan jawatan.**Job...

IMMEDIATE HIRING- to call customer and follow up on payment (main job)(Minor job) Creating invoices daily using SQL software Filing invoices to the file Other admin worksWorking Days: Monday to Friday 8.30am to 6.00pm (1 hour lunch break)Saturday - 8.30am to 1.00pmPay: RM1, RM2,000.00 per monthBenefits: Meal allowanceSchedule: Monday to Friday Weekend...