Qc/purchasing Clerk

**Responsibilities**: - Liaise with Chemist to issue Certificates of Analysis (COA) for product shipment and local collection. - To assist Chemist in chemical and laboratory inventory control, issuing Purchase Request (PR) and Purchase Order (PO) in SAP, and liaising with supplier (covering scopes received from QC, IETS and R&D). - To process invoice and...

Ensure new suppliers are registered and update into system accurately. - Ensure supplier compliance with site and company requirements - Ensure supplier to provide and update the quality documents as required under 150 procedures where applicable. - Source and qualify potential venders in term of payment term, quality and service for potential future...

**Working Hours**: Mon-Fri(8am-5pm), Alternate Sat **Location**: Pasir Gudang - Ensure new suppliers are registered and update into system accurately. - Ensure supplier compliance with site and company requirements - Ensure supplier to provide and update the quality documents as required under 150 procedures where applicable. - Source and qualify potential...

**Responsibilities** - Purchasing materials and supplies from vendors. - Prepare purchase orders based on approved requisitions. - Analyse quotations received, obtains rectification of delivery. - Deals with all day-to-day transactions according to defined guidelines. - Prepare & generate reports as required. **Requirements**: - Possess minimum SPM or...

Ensure new suppliers are registered and update into system accurately. - Ensure supplier compliance with site and company requirements - Ensure supplier to provide and update the quality documents as required under 150 procedures where applicable. - Source and qualify potential venders in term of payment term, quality and service for potential future...

**Responsibilities**: **Supplier Development & Management** - Ensure new suppliers are registered and update into system accurately. - Ensure supplier compliance with site and company requirements. - Ensure supplier to provide and update the quality documents as required under ISO procedure; where applicable. - Source and quality potential vendors in term of...

* Evaluate and facilitate approval on all purchase orders and coordinate with assistants and buyers to ensure accuracy of all deliveries. * Monitor and evaluate all purchase order claims and ensure compliance to all company regulations. * Design all purchasing contracts and associate procedures and policies. * Coordinate with vendors to maintain optimal...

**Job Summary**: Production Clerk is responsible for assisting the Supervisor in daily production schedule adherence, promotes safe and healthy production environment practices. Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. **Duties & Responsibilities**: Examines orders...

**Job Summary**: Production Clerk is responsible for assisting the Supervisor in daily production schedule adherence, promotes safe and healthy production environment practices. Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. **Duties & Responsibilities**: - Examines...

**Job Summary**: Under the direction of the Supply Chain Manager, the Planning Clerk will assist in the Quarterly, Monthly and Daily planning processes to help ensure optimal plans are established for the manufacturing of products such that materials can be purchased, arrive as desired and manufacturing is able to build the right product at the right time to...

**Job Description (E6140L)** - Issue invoices and bills daily using the billing software - Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). - Update or added new/existing customer information to billing system such as change in address, phone number and etc. - Create all the...

**JOB RESPONSIBILITIES**: - Request for quotation upon receiving approved purchase requisitions. - To ensure PO issuance on time by purchasing clerk & other logistics documents. - Transporter invoicing matching. - Logistics record maintenance in compliance with ISO / GPPA / statutory requirements. - Clerical services for Logistics department. - As Verifier...

Main Job Scope: - Receive Purchase Requisition (PR) and Material Requisition Note (MRN) from Store or Head of Department (HODs). - Source approval from superior for negotiated quotations. - Check on Good Received Note (GRN) and Delivery order (DO) and confirm with store to complete the purchase cycle. - Prepare Suppliers’ List for approval - Prepare...

**Responsibilities**: - 1. Analyses orders and gathers information to create manufacturing schedules. - 2. Checks Inventories and delivery schedules. - 3. Checks that the containers are filled and notes the quantities. - 4. Examines, identifies and processes purchase orders as well as locates and prepares supplier sources. - 5. Documentations and filings. -...

**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds...

**RESPONSIBILITES** - Inspect screens at every stage of manufacturing for compliance with Nov Brandt. - The authority to accept, reject, and to place on hold any item or operation where conformance to drawing, specification, contract and/or purchase order is not in compliance with NOV Brandt specifications. - Assure that he/ she is present when inspections...

1) To prepare Overtime for Driver, office and Warehouse. 2) To be the person for all incoming goods from branches, suppliers and containers. 3)To assist with follow-up for container documents, import and export. 4) To prepare and monitor of purchases for the Branch. 5) To assist with filling of documents. 6) To assist with clerical work as and when...

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist preparing payment Voucher - Assists preparing BA and IF document for Submit to Bank - Filing document - Assisting with audits, fact checks, and resolving discrepancies - Any task adds on Litrocom - Establish...

Their duties include measuring objects, running tests to identify defects and comparing products against a model to ensure everything meets high standards before leaving the manufacturing line. Our company provides total packaging solutions to our customers with our innovative and cost effective packaging service ideas using materials in meeting their...

Issue invoices and bills daily using the billing software - Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). - Update or added new/existing customer information to billing system such as change in address, phone number and etc. - Create all the purchase orders from customers. - Scan...