Purchasing Assistant

1. To liaise & negotiation with supplier 2. To prepare purchase order and follow up from time to time 3. Hardworking & good team work **Job Type**: Contract **Salary**: RM1,900.00 - RM2,200.00 per month Schedule: - Monday to Friday Ability to Commute: - Pasir Gudang (required) Ability to Relocate: - Pasir Gudang: Relocate before starting work...

**Primary Job Responsibilities**: - Issue Purchase Order for all types of packaging material and additive for Malaysia shipment. - To prepare delivery schedule for packaging material based on shipment vessel date to supplier. - To ensure and follow up packaging material to arrive on time to support the production planning to fulfil the shipment. - Liaise...

To generate purchase orders in accordance with company policies and procedures, ensuring completeness and accuracy of information. - To assist on and follow up on any payments due to Supplier for Purchases made. - To assist on tracking orders and follow up with supplier to ensure timely delivery. - To assist on maintaining optimal inventory control within...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

Job Responsibilities: - To adhere to safety procedures and regulations - To adhere to Environmental Quality Act/Procedure in order to protect the environment - Process posting of daily stock movements and maintain an accurate record to achieve accuracy of inventory. - Assist to monitor minimum level of inventory and assist to expedite the delivery of stock...

Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts in Oracle Accounts Receivables System - Assist to attend customers’ requests on documents required, include invoices, delivery orders, debit/credit notes, monthly statement of accounts - Assist in...

_**ROLE AND FUNCTIONS**_ Assist in planning activities to ensure shipments and products are available or manufactured on time to meet customer shipments. **MAIN DUTIES AND RESPONSIBLES** - Assist consolidation of the inventory demand and supply planning for the manufacturing plant in Malaysia and oversea suppliers, when require. - Helping on local goods...

Job Responsibility - Assist BDM Executive in preparing Proposal for submission Tender for project. - Attend discussion with customers on tender & quotations and receiving customer’s complaint if any. - Ensuring all customers’ complaints be resolved. - Site visit for proposal and submission. - Building relationship with customer. - Handling inquiry from...

**Key Tasks and Responsibilities**: - Responsible for PO issuing, planning, control of delivery schedule, price negotiation, sourcing for new supplier for better pricing and cost down activities. - Work closely with supplier to know more on products usage which they purchase. - Prepare monthly report on cost saving and delivery performance and every...

1. Source and select reliable suppliers and contractors to meet the company's procurement needs. 2. Obtain and evaluate supplier quotations, negotiate terms, and ensure the best value for money. 3. Review and analyse purchase requisitions, ensuring adherence to specifications and compliance with company policies. 4. Prepare and issue purchase orders,...

**JOB RESPONSIBILITIES**: - To perform data entry for inbound and outbound activities in ERP system in timely manner. - Perform matching of purchase order against delivery order received. - Report inaccuracy of order/quantities received to superior immediately. - Communicate and follow up with Purchasing department for orders and receiving documentation. -...

**Location: Pasir Gudang, Johor**: - Monday to Friday: 8 :30am - 6:00pm - **Salary**:RM5000 - RM6000 **Requirement**: - Graduate in Accounting, Finance or professional qualifications (ACCA, CPA, ICEAW) - Experience working with Microsoft office, NAV - Strong communication skills, and ability to present findings in a thoughtful and concise manner - Ability...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Regularly update and maintain inventory databases. - Ensuring accurate and up-to-date records of all incoming and outgoing goods. - Monitor stock levels and identify potential shortages or surplus. - Receive incoming shipments, verify their contents against purchase orders, and inspect for damages or discrepancies. - Arrange items in the warehouse in an...

**ROLE AND FUNCTIONS** Process Orders, receives, inspects, warehouses and issues equipment, spare parts, materials, and supplies for Maintenance and production department. **MAIN DUTIES AND RESPONSIBILITIES** - Process Orders materials, equipment, or supplies based on inventory needs, or a special request by processing requisitions through central stores,...

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...

Key in Purchasing Order of consumables / Machineries from Requester in ORACLE System and submit it to the respective manager for approval; - Upon approval of PO in ORACLE, generate the PO and forward the PO to suppliers; - Submit the necessary documents (Signed DO / invoice & etc.) to Finance - Receiving of GRN in ORACLE for submission to Finance - Any other...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...