Purchasing Clerk

Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. Formal qualifications are not essential to work as a Production Clerk. Although some workers have a Vocational Education and Training (VET) qualification or a university degree in transport, logistics or warehousing...

Receive Purchase Orders from design engineers and place orders for specific parts. Able to reach out to different vendors and compare prices to fit to project budget. Effective communication between general manager, design engineers and assembly technicians. Able to differentiate and identify for parts immediately when requested by assembly...

Material Handler : Performs the physical or administrative tasks involved in the shipping, receiving, order fulfillment, storing and distributing of materials, parts, supplies and equipment. Unpacks and checks goods received against purchase orders or invoices, maintains records of received goods and rejects unsatisfactory items. Lifts heavy items and may...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Basic clerk duties such as handling fillings and office administrations. - Assisting in the data entry - Data entry into the system - Assist in preparing purchase orders, quotations - Provides administrative support and ensures efficient operation of the office - Proficiency in Microsoft (Word, Excel, PDF) Working Environment: Working time: 10.00am -...

Record, place and track APQP documents, project files for NPI developments - Preparation of Documents such as Molding parameter sheet, Inspection plan, Work instruction etc. - Several Data collection such as Mold testing time tracking and other KPI raw data key in to the system - Requalification documentation - Tracking of material certificates - Expiry. -...

Roles & Responsibilities: Process : Subcon Outgoing - . Count and check part received from Outgoing QA and ensure qty and part receive match with the information on Product Traveler (PT) - Prepare Purchase Request (PR) and Delivery Note (DN) and ensure Parts that require subcon process are arranged to send to Subcon on daily basis before 11AM and before...

To prepare company's Approved Supplier List (ASL). - To participate in monitoring, appraising and auditing suppliers. - To ensure full compliance of purchasing related policies, activities, procedures with the company's required quality standards. - To ensure all documents is proper filling - Liaise with supplier to register as new vendor - Register new RFQ...

Minimum 1-3 years’ experience in a related field - Fresh graduate is encourage to apply - **Accountabilities & Responsibilities**_ - Provide administrative and secretarial duties and office management to AMD and AOM - Manage and arrange meetings, appointments, special event and etc - Prepare meeting minutes and other secretarial documents - Prepare daily...

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume here. Our team of recruiters will review you profile on a timely basis and if we see you as a great fit for any of the potential role available with us, our talent acquisition team will get in touch...