Purchasing Executive

Interact with the suppliers on a day to day basis. - Manage any procurement activities including RFP’s (Request For Proposals) - Arrange for courier service - parcel pick up or documents - Negotiate effectively with all suppliers to ensure that the company gets optimum delivery, cost, and quality on purchased materials - Generate PO after approved by...

**ADMIN & OPERATION** **EXECUTIVE** Gourmandines - a food & beverage supply company located in Kuala Lumpur is currently looking for dynamic and highly motivated Admin & Operation Executive Main Responsibilities: - Handles packing for e-commerce - Coordinate delivery with courier companies / grabs / lalamove / transporters - Provides admin support to...

**WE ARE HIRING** **ADMIN & OPERATION** **EXECUTIVE** Gourmandines - a food & beverage supply company located in Kuala Lumpur is currently looking for dynamic and highly motivated Admin & Operation Executive Main Responsibilities: - Handles packing for e-commerce - Coordinate delivery with courier companies / grabs / lalamove / transporters - Provides...

**_Work Duties / Responsibilities ;_** - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Invoice processing and filing. - Bank reconciliation. - Updating and maintaining procedural documentation. Working...

**About Us**:At Avelon Healthcare, we are passionate about making a positive impact on the healthcare industry. We pride ourselves on our evergreen and stable presence in the market. Our dynamic team fosters a friendly and collaborative working culture, providing you with the opportunity to shine and express your creative ideas. Join us in the exciting...

**JOB RESPONSIBILITIES**: - Issue Purchase Requisitions (PR) and Goods Receipts (GR) for non-trade vendors. - Review and verify non-trade vendor documentation, including quotations, purchase orders (PO), goods receipt notes (GRN), and invoices. - Enter non-trade vendor invoices into the accounting system. - Prepare payment vouchers for vendors on due...

**Responsibility**: - Handle incoming and outgoing office correspondence - Maintain proper filing and documentation - Provide general administrative and clerical support including mail, scan, fax and copy - Prepare quotations to government hospitals, suppliers and private dental clinics/hospitals etc - Handle government procurement system including update...

Join Our Team as a **Junior Marketing Executive** at Avelon Healthcare Group At Avelon, we're on the forefront of the healthcare market, pushing the boundaries of branding in today's ever-evolving landscape. We understand the pivotal role of digital engagement in shaping consumer perceptions and behaviors. As a Junior Marketing Executive, you will be at the...

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger - Reconciling the suppliers statement ready for payment - Ensure all suppliers accounts are settle within credit term and dealing with suppliers queries - Carry out billing, collection and reporting...

**Responsibilities**: - Administrative work - completing forms, letters, reports. - Update customer’s profiles, record and samples. - Coordination with various internal and external parties to ensure customers’ requirements are met on timely basis. - Assist in preparation of sales proposals/reports. - To manage and monitor the Purchase order or other...

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc. 2. To keep records of all incoming and outgoing documents. 3. To maintain office filling system and other documents such as manual, drawings, etc. 4. To attend to telephone call including to receive complaints for the...

**Kepong Bandar Sri Damansara** **MYR RM 3,500 - RM 5,000** **Job Overview**: **Bookkeeping**: Checking all financial transactions, posting entries, and reconciling accounts, including general ledger, accounts payable, and accounts receivable. **Accounts Payable**: Verifying invoices, purchase orders, before release payments to vendors and suppliers, and...

**Responsibilities**: - Process suppliers’ invoices, debit notes, credit notes, statutory payment and inter-company payable transactions (Oversea Payment) - Responsible for matching Purchase Order/Goods receipts/Invoices and record accurately, resolve problems related to discrepancies in time (Oversea Payment) - Update the daily foreign exchange rate into...