Purchasing, Billing Admin Clerk

Outsourcing - Send out enquiry form to supplier to order / purchase items and follow up the purchase status Working closely with supplier representatives on ensuring cost effectiveness in all products lines Compare between product pricing and specifications, as well as payment terms. Handle the order purchase, oversea shipment, stock control (documentation)....

Admin Clerk in Bercham, Ipoh~Admiral duties involving students, teachers, and parents.~Day-to-day inquiries, Assist with registration of new studentsWorking HoursMondays - Fridays (2.00pm pm), Saturdays (10.00am - 2.00pm)Job Types: Full-time, Part-timePay: RM1, RM2,200.00 per monthExpected hours: per weekBenefits: Opportunities for promotion Professional...

工作内容: 日常工作 需要 开单 出货 需要帮忙打包货品 以及协助公司一般运作需要 我们是做 医疗用品+ 家庭用品+ 电器+ 儿童用品 需要 18-30岁, 女性 认真工作,有礼貌 能操作电脑 ( word ,excel) 能够独立完成被安排的工作 ( 我们会给予培训) 欢迎毕业生 We are hiring Admin Clerk and...

As an Accounts and Admin Clerk you will handle a variety of financial & administrative tasks within the organization.Responsibilities: Entering financial data into accounting software. Maintaining accurate and uptodate financial records. Processing invoices from suppliers. Preparing and sending invoices to customers. Verifying accuracy of invoices and other...

Application Admin Clerk Job DescriptionMain Operation SupportDocuments filing for all clients in softcopy and hardcopy. Such as Workplan, Work Schedule and etcInventory Update Supporta. For Individual, Non-Individual, Community, GovernmentSubmit ST License ApplicationSubmit MIDA ApplicationContractor RFQ Documentation SupportTender Documentation...

QUALIFICATIONS Preferably Junior Executive specialized in Admin / Human Resources, or equivalent. At least 1 year of proven experience as an Admin / HR Generalist, or similar role. Competence to build and effectively manage interpersonal relationships at all levels of the company. Attention to detail and problemsolving skills. Able to work under pressure,...

Track orders and ensure timely delivery Out stock request by all department Rounding checking all storage place to make sure stock in proper place Purchased product from supplier Prepare product for delivery Checking online order (daily) Daily costing all invoice received Review quality of purchased products (check expired date and etc) Enter order details...

b) Track orders and ensure timely delivery Out stock request by all department Rounding checking all storage place to make sure stock in proper place Purchased product from supplier Wrapping and Packing For Coffee Online Order Checking online order (daily) Daily costing all invoice received Review quality of purchased products (check expired date and etc)...

Responsibilities: Responsible for daily purchasing duties such as purchase order issuance, receiving, billing, follow up delivery, etc to ensure efficient and smooth running of daily operation. To be responsible for cost negotiation, quotation comparison and analysis Prepare timely weekly and/or monthly reports, etc Liaise with existing suppliers on...

As an invoicing clerk, you would be responsible for handling and managing the invoicing affairs of the company.Specifically, you would be tasked with the following:Collecting and organizing sales and purchase invoices: You would need to collect the sales and purchase invoices of the company and organize, categorize, and file them for future reference and...

Job Skop- Mengendali akaun syarikat- Membuat pengiraan gaji- Kwsp, socso, sip- Merancang dan membuat pembayaran- Membuat bajet untuk syarikat- Kerja - kerja admin- Boleh bekerja dalam tekanan- Boleh jawab call selepas waktu kerjaGaji : RM 1, RM 2,000.00 SebulanPengalaman:- Mempunyai asas perakaunan- berpengalaman dalam menguruskan akaun syarikatWaktu...

Job Skop- Mengendali akaun syarikat- Membuat pengiraan gaji- Kwsp, socso, sip- Merancang dan membuat pembayaran- Membuat bajet untuk syarikat- Kerja - kerja admin- Boleh bekerja dalam tekanan- Boleh jawap call selepas waktu kerjaGaji : RM 1, RM 2,000.00 SebulanPengalaman:- Mempunyai asas perakaunan- berpengalaman dalam menguruskan akaun syarikatWaktu...

JOB DESCRIPTIONResponsibilities: - Sourcing supplier especially from China. Order stationery and maintain stock levels of all items. Incharge of Canteen Ordering. Issue purchase orders for Ice, Calibration, Lab Test and other related tasks. Assist in sourcing of Refrigeration, Air-Cond & Maintenance parts. Assist Manager in fill up K1 Form. Assist in ISO...

Responsibilities: Coordinate with Project Manager and Site Admin for data collection. Compile and provide regular updates on project progress based on the input received. Monitor and maintain accurate records of daily site attendance. Track project expenditure, including machinery costs, labour expenses, wages, utility bills, and materials. Other...

job descriptionRoles & ResponsibilitiesAdmin Responsibilities: Answering incoming phone calls and attending to visitors Able to design templates,videos,and marketing promotion & post in social media daily routine. Handling general admin duties include payment for supplier & bills Issuance of purchase orders and draft contract Handle staff epf socso...

To monitor staff file and update with complete details. Collecting time sheet and attendance records from Patrolling Officer. To assist HR and Admin (HQ) monitor and manage guard appointment letter prior to starting their job. To assist HR and Admin (HQ) monitor and updated record of all staff status (probation/confirmation). Ensure inventories are updated...

Purchasing Cum Store Officer is responsible for supporting business operations by ordering products or materials that agree with their employer brand. Their duties include maintaining relationships with suppliers, vendors or wholesalers, placing orders for products based on current inventory needs and tracking shipments from manufacturing.Responsibilities...

JOB DESCRIPTIONResponsibilities: - Use the best purchasing strategies by taking into consideration business needs at all levels, and at same time negotiating the best terms for the benefit of the company. Assist the purchasing manager to draw out purchasing plans based on product forecasts. Maintain proper and complete documentation of purchases and usage....

1. Maintain proper filing system. 2. Prepare request for payment for monthly overheads & admin purchases as per required. 3. Answer telephones and transfer to appropriate staff member. 4. Meet and greet clients and visitors. 5. Create and modify documents using Microsoft Office. 6.Perform general clerical duties to include but not limited to: photocopying,...

Accounting / Billing Support Perform various routine accounting tasks in utility billing, A/R and A/P functions. Prepare landscape customers official receipts and statement. Prepare commercial invoice once BQ, quotation and markup percentage are confirmed. Performs daily tasks associated with utility billing process, uses automated software to calculate,...