Procurement Clerk
1 week ago
Responsibilities '¢ Provide services in UiTM Private Healthcare Sdn Bhd, subsidiary of UiTM Holdings Sdn Bhd. Procurement Activities '¢ To assist in sourcing and purchase materials from vendors. '¢ To assist in evaluating vendor's quotation to ensure that they are in line with the technical and commercial specifications required for the project. '¢ To assist in daily operational purchasing needs such as planning, issuing and follow up on Purchase orders and delivery schedules. '¢ To process purchase orders in the HIS System. '¢ To assist in executing procurement process according to the SOP and policy by performing procurement duties when necessary (tenders, bid waiver and normal purchase). '¢ To process Delivery Order (DO) and invoices and submit to Finance for next process. Filling & Documentation '¢ To make copy of every PO and properly filled with the purchase requisition form. '¢ To record, compile and file every document regarding tender in sequence by project. '¢ Maintain confidentiality around sensitive documentations. '¢ Maintain the accuracy in labelling; to ensure for the up-to-date filing. Other Finance Duties '¢ To assist in stock take exercise bi-annually in June and December for the respective accounting year. '¢ Undertake any other ad-hoc duties as assigned. Customer Experience '¢ To maintain appearance and behavior in keeping with a member of the healthcare team and to cooperate with and gain an understanding of the professional roles of others. '¢ Communicate with patient ascertain feelings or need for assistance or social and emotional support. Protect Patient Confidentiality '¢ Ensure patient confidence and protects operations by keeping information confidential according to Personal Data protection Act (PDPA). '¢ Ensure no disclosure of any patient's personal information, which is obtained during the course of practitioner's professional duties unless written consent has given. Learning & Development '¢ Maintain professional nd technical knowledge by attending educational workshops, review professional publications, establishing personal networks, participating in professional societies. Others '¢ Participates in the organization meeting, townhall or events if required. '¢ To perform any other task/ assignment that will be given from time to time.
Who We Are UiTM Holdings Sdn Bhd is a wholly-owned investment holding company of Universiti Teknologi MARA (UiTM). Incorporated on 5 June 2007, UiTM Holdings presently manages 8 active subsidiaries with operations spanning across four business divisions namely, Energy, Healthcare, Technology and Creative. UiTM Holdings acts as a link committed to transforming ideas into action, and income generation into wealth creation. UiTM Holdings is the gap-bridging entity mandated to fulfil the wealth creation for UiTM, to create investment opportunities and enhance the strategic positioning of our core businesses. Our investment philosophy is to create an efficient way to achieve results and to guide the assessment and evaluation of any investment opportunities. We are also guided by the need to continuously create a unique competitive advantage to exceed our stakeholders' expectations by ensuring that there is a strong organisational alignment towards achieving our goals. Our Vision An active, strategic investor that creates optimum value and returns to stakeholders in achieving the 30% target UiTM's operating cost requirement. Our Mission To seek and facilitate the commercialisation of niche areas within UiTM system into highly profitable businesses. Our Objective To create sustainable value and leverage on in-house expertise and assets in generating funds to make up for the reduction in government funding of the university's operating costs.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
-
Procurement & Admin Clerk
4 weeks ago
Shah Alam, Malaysia Finex Malaysia Full timePosition title: Procurement & Admin Clerk Industry: Electroplating and Coating Location: Kampung Jawa, Shah Alam Job Descriptions: 1. Responsible for the purchasing tasks, such as issuing PO and etc. 2. Arrange and coordinate the dispatch works. 3. Calculate the monthly overtime of employees for payroll purpose. 4. Prepare punch card. 5. Support and...
-
Accounts Clerk
2 weeks ago
Setia Alam, Malaysia Richtaqwa Sdn Bhd Full time**Responsibilities;** - Analyze, organize and manage customer invoices. - Audit invoices based on purchase orders. - Research and resolve customer problems related to billing and payment. - Verify and record business transactions. - Manage check transactions and payments. - Assist in procurement, payroll, and budget preparation activities. - Participate in...
-
Clerk, Contract
2 weeks ago
Shah Alam, Malaysia PUSPAKOM SDN BHD Full time**JOB SUMMARY** Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order and procurement process. **KEY RESPONSIBILITIES** - Received and record the requisition note and form - Issuance of purchase order within stipulated time - Processing all invoice claim from...
-
Procurement Clerk
7 days ago
Shah Alam, Malaysia CSM Engineering Hardware (M) Sdn Bhd Full timePrepare Purchase Order (PO) and send copies to supplies. - Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. - Respond to supplier and internal department inquiries about order status, changes or cancellations. - Perform buying duties when necessary. - Contact suppliers in order to schedule or expedite...
-
Procurement Clerk
7 days ago
Shah Alam, Malaysia CSM Engineering Hardware (M) Sdn Bhd Full timePrepare Purchase Order (PO) and send copies to supplies. - Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. - Respond to supplier and internal department inquiries about order status, changes or cancellations. - Perform buying duties when necessary. - Contact suppliers in order to schedule or expedite...
-
Purchasing Clerk
2 days ago
Shah Alam, Malaysia MCS MANAGEMENT SDN BHD Full time**Duties and Responsibility**: - Provides administrative and clerical support to the department. - Establishes and maintains records in proper keeping/ filing system for Procurement Department - Prepare a Purchase Order (PO). - Prepare a monthly PO list to Contract Department and Account Department. - Check all the delivery order, invoices, debit notes,...
-
Account Clerk
6 days ago
Shah Alam, Malaysia Segi Seri Sdn Bhd Full time**GENERAL** - Arrange all daily payments as instructed and record payments made to the system. - Perform day to day Procure to Pay processes. - Ensure all invoices and payments are processed timely and accurately. - Perform reconciliation on the supplier's statement of account. - Liaise with other departments to close the gap noticed in the reconciliation of...