Purchasing Clerk

**PURCHASING CLERK** **Responsibilities**: - Compare and Evaluate purchase requisition and quotation for pricing, purchase term and etc. - Ensure supplier price list up to date/negotiation of price to reduce cost. - Maintain updated record of purchase products, delivery information and invoices. - Processing Purchase Order. - Monitor stock and preparing...

Coordinate with other departments for scheduling conflicts - Ensure we have the proper materials on hand for production - Adjust the schedule as needed - Fulfill other factory resport or office duties as needed - prepare sample for customer - Prepare Purchase Orders - prepare Schedule Shipping - coordaintae with factory side & customer - Maintain Purchase...

1. Create enquiry for prices to suppliers based on approved PR received. 2. Obtain approval from Purchasing Manager and issue purchase order and sends copy to supplier. 3. Compiles records of items purchased or transferred between departments. 4. Verifies bills from suppliers with quotations and purchase orders. 5. Compares prices, specifications, and...

Receive Purchase Order (PO) and Local Work Order (LWO) from procurement. - Receive and key in invoice in SQL Accounting System. - Receive & matching Good Receiving Note (GRN) with invoice. - Prepare payment voucher & cheque for local suppliers. - Prepare payment for utilities bill and hire purchase. - Record & update payment voucher in Excel. - Filling &...

Assist in maintenace department and support purchasing department SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Annex Design Sdn Bhd is a major importer and wholesale supplier of premium quality natural stone and marble dining series under FIRENZE & CARLTON brands. Our materials are imported from around the world and over the years. We have developed and nurtured strong relationships with stones and marble suppliers, which enables us to hand-select and purchase only...

Provides administrative and clerical support to the procurement department. - Process purchasing process such as Sales Order, Purchase Requisition, Purchase Order and any related task under purchasing. - Do good receiving and arrange stock arrival with selected vendors. - Research vendors and collects prices, specifications, and other data related to goods...

**About the company**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

Annex Design Sdn Bhd is a major importer and wholesale supplier of premium quality natural stone and marble dining series under FIRENZE & CARLTON brands. Our materials are imported from around the world and over the years. We have developed and nurtured strong relationships with stones and marble suppliers, which enables us to hand-select and purchase only...

**About Our Client**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

Preferable can speaking and written in Chinese Verified All Quotation from suppliers Verified All Purchase Requisition Form Verified All Purchase Order Verified Monitory Vendor Verified New Supplier Evaluation Process all purchase requisitions timely, providing comparable quotations Prepare and control purchase orders in respect of regular purchases custody,...

**About Our Client**: Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a pioneer in Taiwanese cuisine in Sungai Petani, is swiftly growing their network of outlets and revolutionizing the dining experience. Their restaurants radiate warmth and a homely atmosphere, offering...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

**Responsibilities**: - deal with customers / suppliers - willing to travel overseas - Preparing clerical documentation on marketing and purchasing**Benefits**: - EPF - SOCSO - Annual Leave

**RESPONSIBILITIES OF THIS ROLE**: **Inventory Management**: - Monitor and manage inventory levels of medical supplies and equipment. - Conduct regular inventory audits to ensure accuracy and prevent overstocking or stockouts. **Order Processing and Tracking**: - Receive and process purchase requests and orders for medical supplies and equipment. -...

Supply Chain Department - Purchasing - Store - Warehouse - Logistics - Delivery Manufacturing of Biodegradable Packaging from Biomass (Agro-waste) Material SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

deal with customers / suppliers willing to travel overseas Preparing clerical documentation on marketing and purchasing Plascycle Resources Sdn Bhd ("Plascycle") was established in year 2004 (Formerly known as LBL Star Trading). The company is conversant with industrial expectation of providing customer oriented service dealing with the Integrated Circuit...

**Responsibilities**: 1. Responsible for proper arrangement and identification of raw material and finished goods and storage. 2. Receive and check all the incoming raw material tally with actual and purchase order (PO) and delivery order (DO). 3. Arrange and check all the outgoing finished goods tally with the actual and delivery order (DO). 4. Update...

To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to. - Issue invoice after goods are delivered. - To ensure filling of debtors Purchase Order, D.O, invoice, statement and receipt are done daily and updated. - Mail invoice, official receipt and statement to customer within the stated time - Carry out Ad hoc...

Key Roles: '¢ Checking, matching and key in invoice to MRP (CKD) '¢ Update PO (Purchase Order) in invoice DN, CN to LN system (overseas/local parts and Spare part). '¢ Non trade and trade local parts / overseas CKD & transport for MODENAS and EMOS. '¢ Journal '“ to prepare for provision and other reversal, to ensure all transaction are taken up...