Purchasing Admin

**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...

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

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...

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...

Role & Responsibilities Manage administrative purchasing (stationery, office maintenance, non trade purchases, etc), not limited to sourcing, quotes comparison, procuring; Centralised purchase of all stations; Monitor and analyze usage& purchasing pattern i.e stationery, toilet roll, pantry item, etc.; Manage incoming calls & update database; Assist in HR...

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...

Company Type: A MNC in Chemical Distribution IndustryLocation: Shah AlamResponsibilities: Assist Assistant Admin Manager in the daily admin function and ensure smooth and efficient operations of the division. Process Purchase Order from customers, check with warehouse on stock availability and prepare daily delivery list. Follow up closely with warehouse on...

Sourcing, place order and negotiate for pricing & payment terms Followup on order to ensure goods are shipped and delivered on promised date Inspect goods received to ensure the quality & quantity in order Prepare monthly purchase report To perform special task assigned by superior from time to time Conducting ongoing market research to identify beneficial...

Responsibilities: Receive and check the Purchase Requisition from the respective person. Get at least 3 price comparisons for purchase purposes. Follow up on purchased items and update relevant parties, ensure suppliers provides complete documents for payment and monitor payment schedules. Monitor the stock in the store, ensure it is sufficient, delivered...

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...

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...

JOB Description: ADMIN & PURCHASING To ensure efficiency & cost effectiveness in issuing & processing of purchase order for all sundry purchases and trade purchase- sourcing for suppliers/vendors, obtaining quotations, evaluate supplier and negotiate on pricing.- following up on timely full delivery of the ordered item(s) or service.- exploring and...

Create Purchase Order, Delivery Order and invoices.Keep track of inventoryAny other ad-hoc tasks by superiorSalary: RM1, RM2,000.00 per monthBenefits: Free parking Health insuranceSchedule: Monday to FridaySupplemental pay types: Commission payAbility to commute/relocate: Shah Alam: Reliably commute or planning to relocate before starting work...

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,...

Based at HQ, Mercu Worldwide, Seksyen 13 Shah Alam Ensure targeted annual sales target is met via execution of Sales & Purchase Agreement (S&P), Deed of Mutual Agreement (DMC) and Notice of Assignment (DOA) for ongoing project. Attend to purchasers and handle queries or correspondences pertaining to sales administration matters. To maintain an appropriate...

Monitor stock levels and identify purchasing needs Research potential suppliers Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from suppliers and negotiate better prices Maintain updated records of invoices and...

Tasks & responsibilities To source products, request quotations and samples and negotiate prices and terms with suppliers. Establishment of vendor pools for direct and indirect procurement. Responsible for frame bidding or project bidding. Fulfill resources during peak season, and major festivals (New Year, Christmas, 11.11 sales day etc). Assist with vendor...

Job Description: Updating Sales Activity Report in KPI Format Generating sales reports and analyzing sales data to assist with decisionmaking. Understand the Purchasing Procedure and Preparing the Purchase Requisition To learns and understand on ISO procedures Preparing and processing salesrelated documents such as contracts, invoices, and purchase orders....

5 Working Days:- Career Advancement Opportunity:- Based in Seksyen 25,Shah AlamInterested applicants can also send your updated resume and allow our Consultant to match you with our Clients.Job Scope: Assist Assistant Admin Manager in the daily admin function and ensure smooth and efficient operations of the division. Process Purchase Order from customers,...