Purchasing Assistant

Our client is a well established company in producing Building Materials (roof tiles). They are looking for a Purchasing Clerk to support their Purchasing Department. **Responsibilities**: 1. To assist Purchasing Department in purchasing process flow. 2. To assist in matching PO & vendor DO. 3. Organize, handling & filling vendor PO, imported documentation,...

To assist Purchasing Department in the purchasing process flow. To assist in matching PO & vendor DO. Organize, handling & filling vendor PO, imported documentation, vendor master & material master. To update order documentation for order tracking. To update department or authority reports on a monthly basis. To prepare documents or letters based on...

**Purchasing Clerk** 1. To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor. 2. To follow up on the purchase order if necessary, and coordinate with the supplier 3. To assist in selecting sources of vendor and with comparison to HOD. 4. To follow up on material rejected Requirement - Minimum SPM or...

**Requirements** - Minimum Diploma/Degree in a related field. - At least **2 years** of experience in purchasing/procurement. - Retirees are welcome to apply. **Responsibilities** - Oversee all purchasing activities. - Comply with the ISO system, procedures, and company policies. - Ensure proactive, ethical, and efficient management of the purchasing and...

Purchasing managers are in charge of buying goods, equipment and services for their company, and try to ensure the most competitive prices. They are also responsible for negotiating contracts, reviewing the quality of products and analyzing suppliers, and the use and resale of goods and services. Cocoaland Industry Sdn Bhd, subsidiary of a public listed...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties -To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary - Maintain...

**PRESTAR GALVANIZING SDN BHD** **ACCOUNTS ASSISTANT** 1) Recording and filing Accounts Receivable transactions. - To maintain Debtor’s Ledger i.e. matching of receipts correctly against invoices, posting of receipts to Accounts Receivable and issuing of Official Receipt, Debit / Credit Notes. 2) Ensuring Accounts Payable payments, amounts and records...

**Responsibilities**: - Act as developer representative during joint management period - Handling common area defect - Coordinate a team for maintenance - Assist in handover process to JMB and MC - Assist in handling purchaser during their delivery of vacant possession - Assist in manage and keeping customer record - Providing customer feedback to relevant...

**Prestar Storage System Sdn Bhd** is a group of companies engaged in the manufacturing and trading activities. We are one of the leading manufacturers for Boltless Rack, Pallet Racking System and Shelving System. Our holding company is a public listed company listed on the Main Market of BURSA Malaysia - **Planning Assistance - Rawang, Selangor** **How...

Responsibilites - To perform various Operations & administrative tasks, such as prepare, print Daily Invoice/D.O, weekly sales report and monthly report. - Conduct a periodic review and audit to ensure compliance and all tasks are performed consistently by Operational Warehouse foreign staff. - Assist in day-to-day of goods receive, lalamove, invoice, DO,...

**Requirements**: - Able to read & write in English, Mandarin & Bahasa Malayu - Able to work independently and proactively. - Good initiative, high motivated & resourceful. Agreesive with good interpersonal and communication skill. - Familiar with UBS software is an advantage. - Basic computer skills (Mirosoft Excel, Word and Power Point) - Fresh graduate...

Assist procurement team on Purchase Order issuance. - Responsible to send Purchase Order to suppliers once approved and necessarily follow up to be done for Purchase Order acknowledgement. - Update PO Tracking status on daily basis. - Responsible to follow up confirmed delivery date with respective suppliers. Need to ensure confirmed delivery date able to...

Degree in Mechanical Engineering -Back up and trouble shoot machine operation (PLC, Computer operated machine) -Verify & update machine & jig record -Update and monthly check on the machine spare parts inventory -PR & parts purchasing liaise with Purchasing and supplier on the spare part enquiry -Prepare ICEC neccessary APM is a Malaysian Automotive Parts...

**Outlet **: Taman Anggun City - Rawang **JOB SUMMARY** Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times **REQUIREMENTS** - SPM/ STPM/ Diploma - Fresh graduates are encouraged to apply. - Required language English / Bahasa Malaysia (Third language will be an added...

**Outlet **: Eco Templer - Rawang **JOB SUMMARY** Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times **REQUIREMENTS** - SPM/ STPM/ Diploma - Fresh graduates are encouraged to apply. - Required language English / Bahasa Malaysia (Third language will be an added...

We have urgent vacancy as Parts Assistant (Admin) to be based with our client in Rawang. Our client network stretches across all continents, providing the Global business community with fast, reliable and secure Express delivery services to almost every country and territory Worldwide. Their Global Network of offices provides you global reach, competitive...

**Admin & Finance Assistant** **Job Summary**: The Admin and Finance Assistant will provide support to the administration department on HR, Purchasing and Finance finance jobs. **_Duties/Responsibilities:_** - Prepares documents and forms to move goods efficiently through import and export steps and procedures. - Reviews paperwork and documents to ensure...

1. Monitors and maintains current inventory levels 2. Processes purchasing orders as required 3. Tracks orders and investigates problems 4. Records purchases 5. Maintains database 6. Performs physical count of inventory, and reconciles actual stock count to computer-generated reports 7. Tracking incoming and outgoing products 8. Updating database with...

**JOB REQUIREMENT** - Must be physically fit - Must able to work on shift basis and on public holiday. - Full-Time position(s) available. **Responsibility** **KEYS RESPONSIBILITIES** - Control all the work processes and contribute to good management of P&L. - Inventory control of non-merchandise items, stationeries and printing forms. Perform ordering to...

**Responsibilities**: - Issue related documents (Eg: Purchase Order, Cash bills, Invoice, Delivery Order, etc) - Outsourcing materials - Procurement process - Prepare quotation - Data Entry (Cost of goods, Store In, Goods Receive Note) - File management - Ad-hoc tasks assigned by supervisor **Requirements**: - Proven experience as a sales assistant or...