Vendor Planner Assistant

Job DescriptionOur Materials and Structural Analysis business helps customers drive ground breaking research and discoveries by delivering innovative microscopy, spectroscopy, and microanalysis solutions, such as world-class scanning and transmission electron microscopes, DualBeamTM FIB-SEMs, and spectrometers, combined with advanced software suites. We span...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...

No Relocation Assistance Offered# Selangor, Selangor, MalaysiaWho We AreColgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under...

No Relocation Assistance Offered# Selangor, Selangor, MalaysiaWho We AreColgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under...

No Relocation Assistance Offered# Selangor, Selangor, MalaysiaWho We AreColgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under...

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments, and expenses while ensuring proper coding and approval. - Support accounts receivable by generating invoices, tracking payments, and reconciling customer accounts. - Assist with accounts payable by processing vendor...

Responsibilities: - AR and AP Data entry into accounting system. - Ensure timeliness and accuracy of customer invoicing. - Sorting and matching of all supplier invoices with supporting documents. - Assist with cheque preparation. - Liaise closely with suppliers and vendors on payment related issues. - Raising of payments and obtain necessary approvals. -...

JD for Finance Assistant. Accounts Payable (Main Function) 1. Invoice receiving and verification (ensure all supporting documents are attached, check to quoted supply chain rates) 2. Update invoice in system 3. Payment preparation - listing with supporting documents 4. Vendors SOA management - ensure all invoice taken up including any CN or DN 5....

To be trained for administrative work in purchasing department - Information seeking for vendor or supplier - To assist in documentation in purchasing department - To compile information for comparison - To get quotation from supplier - Fresh Graduate in any field is encourage to apply - Location base: Wisma Goodnite, Lot 1249, Jalan Kapar Batu 15, 42200...

1. Working with the purchasing manager to run the purchasing department. 2. Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency. 3. Maintaining cordial working relationships with vendors and supervising vendor activities 4. Signing and reviewing purchasing agreements with vendors, monitoring...

JOB VACANCY POSITION - SHIPPING ASSISTANT LOCATION - BUKIT TINGGI, KLANG SALARY - RM 2000-2500 **Job Description**: 1. Monitor export and import shipment process. 2. Co-ordinate closely with production for orders updates and plan for the shipment arrangement. 3. Co-ordinate closely with external freight forwarding vendor on the on-going export shipment...

Provide support for the sales and marketing team as required. - Assist in all sales related activities in meeting company’s sales target. 1 Yeer - Log all contacts in our customer database system accurately and promptly - Liaise with admin and planner to ensure all goods is delivered on time - Manage relations with both new and existing customers - Perform...

**About You** The Job Controller will assist CARSOME Certified Lab (CCL) operation especially in the production line that includes the job distribution among the Consultant, job coordinating, job execution arrangement, job monitoring, job controlling and job directing. You are required to supervise and monitor the refurbishment production operation by...

**Responsibilities**: - Responsible for the day-to-day general financial operations. - Assist in payment processing, collection, maintaining cash and bank balances. - Performing bank and vendor outstanding reconciliation. - Perform any other duties as assigned by superior. **Requirements**: - Certificate in accounting, LCCI or its equivalent - At least 1...

**JOB DESCRIPTION** - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records of purchased products,...

JOB VACANCY POSITION - SHIPPING ASSISTANT LOCATION - BUKIT TINGGI, KLANG SALARY - RM 2000-3000 **Job Description**: 1. Monitor export and import shipment process. 2. Co-ordinate closely with production for orders updates and plan for the shipment arrangement. 3. Co-ordinate closely with external freight forwarding vendor on the on-going export shipment...

**JD ACCOUNT ASSISTANT** **A. Objektif/ Ringkasan Tugas** Objektif ringkasan tugas _Account Assistant _adalah membantu memastikan portfolio kewangan & akaun syarikat dalam keadaan baik. Membantu dalam memastikan perjalanan kewangan syarikat supaya berjalan dengan lancar di dalam usaha mencapai objektif perniagaan syarikat. **B. Pendidikan Minima dan...

**Company Overview** The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high quality, branded and bargains materials for house projects. **Responsibilities**: - Assisting in site visits, presenting company’s projects, and creating comprehensive post-visit reports -...

**RESPONSIBILITIES AND TASKS** - CORE RESPONSIBILITY: Oversee raw material receiving process. - Coordinate with Buyer on daily raw material (RM) receiving schedule. - Work with Warehouse executives and receiving leadman to ensure on time DO posting of receiving goods in Oracle. - Ensure RM received are in safe and good quality conditions, properly label with...

**Job Specification** 1. Handle the pallet rental business platform. 2. Resolve issues or concerns raised by pallet rental customers or inter 3. Monitor on pallet rental stock. 4. Prepare monthly billing to the Export and Local customers. 5. Assist planner to review the daily and weekly forecast planning in the system. 6. Prepare monthly report of...

・Maintaining and developing relationships with existing assigned customers in person. ・Listening to customer enquiries/requirements and presenting appropriately to make a sale. ・Negotiating on price, costs, delivery and engineering specifications with customers and vendors. ・Making accurate, rapid cost calculations and providing customers with...

Troubleshoot and monitor the Hospital Information System (HIS) and other software, which includes daily backup and data storage, perform SCO Unix administration and maintenance etc - Liaise with external HIS consultant for any technical problems and changes - Support end user on PC troubleshoot - Ensure IT infrastructure and operation is running smoothly -...

**Responsibilities**: - Responsible for the preparation and process of the SO & PO in accordance with the approved Purchase Requisition and Quotation. - To follow up with supplier on order confirmation and shipment documentation follow the order assigned. Co-ordination of pre-shipment sample with supplier and customer. - Arrange shipment booking and...

Procurement involves every activity involved in obtaining the goods and services a company needs to support its daily operations, including sourcing, negotiating terms, purchasing items, receiving and inspecting goods as necessary and keeping records of all the steps in the process. The Procurement Assistant is also known as the Sourcing Assistant or the...

**Overview**: **Salary**: 3,000 MYR ~ 4,500 MYR**Industry**: IT/Telecommunications, Trading Firm, Retail/Distribution(Other)- 【Job Responsibilities】- Contributes information, ideas and research to help develop marketing strategies. - Development and execution of marketing plans to reach targets from brand awareness into product promotion. - Analyses...