Account Purchasing Assistant

**Description** We are seeking a highly motivated and detail-oriented individual to join our team as a Technical Assistant Purchasing in the Automotive industry. As a Technical Assistant Purchasing, you will play a key role in ensuring the efficient procurement of products and services for our organization. You will work closely with the purchasing team to...

Diploma in Account/ Marketing / Engineering. - Female / Male - Issue PO according to purchase requisition. - Expediting the process of preparing Purchase Order and Payment Requisition. - Sourcing of goods and services to support the operations, sourcing of new suppliers and new service providers for better cost savings. - Maintain and updating purchasing...

**Job Responsibility**: - Carry out the day-to-day purchasing activities in accordance with the company purchasing policies and procedures. Whenever required, participate in negotiation between the company and suppliers on purchasing exercises. - Process and verify purchase requests for accuracy. Ensure accuracy of order placement, method of shipment,...

1. Responsible for purchasing functions for local and oversea purchase. 2. Planning, maintaining and supervising the purchase operation and system. 3. Negotiating cost price, orders, delivery method, shipping an payment terms with local and overseas suppliers. 4. Coordinating shipment delivery, tracking containers and preparing related documents for...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

**About us** We are professional, agile, fast-paced and our goal is to AJINORIKI MSG (M) SDN BHD has charted a successful path as a producer, exporter and private label distributor, of MSG. We collaborate with top global MSG manufacturers and count them as our business associates. The company prides itself on its sterling reputation which guarantees only...

**About us** We are professional, agile, fast-paced and our goal is to AJINORIKI MSG (M) SDN BHD has charted a successful path as a producer, exporter and private label distributor, of MSG. We collaborate with top global MSG manufacturers and count them as our business associates. The company prides itself on its sterling reputation which guarantees only...

1. Review and verify invoices and purchase orders for accuracy and completeness. 2. Obtain necessary approvals for payment processing. 3. Enter invoices into the accounting system and ensure proper coding. 4. Prepare and process payments via check, electronic transfer, or other approved methods. 5. Generate report for cost analysis 6. Prepare and...

Responsible for daily Finance & Accounting operations - Assist to handle other general accounting, clerical and administrative tasks - Manage data entry & updating accounting records - Process payment voucher and register for online payment - Assist in preparation of full set accounts and all other Finance & Accounting reports - Provide general...

minimum diploma dalam bidang perakaunan atau yang berkaitan - minimum 1 tahun pengalaman bekerja dalam bidang akaun - berumur antara 25 hingga 35 tahun - mahir menggunakan sistem perakaunan SQL - berpengetahuan mengendalikan Full Set Account - tiada masalah untuk memberi komitmen dalam kerja **Salary**: RM1,800.00 - RM2,500.00 per month Supplemental pay...

**Responsibilities**: - Assisting the Manager with the selection of the right product mix for assigned category (s). - Researching new suppliers and making recommendations to the Manager. - Preparing the cost analysis report of chosen/selected items. - Preparing competitive retail and pricing strategies. - Assist in arranging for samples, placing and...

Maintain filing system, maintain hard copy legal/equipment maintenance and compliance files to company standards. - Answer vendor phone calls and assist with ordering as needed. - Actively work with vendors, and management as needed. - Performs the initial processing of Accounts Payable and maintain the PO log. - Prepare reports as needed and file/record the...

**Responsibilities**: - Develop and manage the Company’s procurement policies, end-to-end procedures, standards and strategies. - Manage procurement which prepares purchase order with a goal of controlling cost, product quality, and vendor delivery. - Works closely with key stakeholders to make informed decisions relative to economical procurements such...

Provide support in the Procurement Department on materials ordering and purchasing including raising order based on current inventory needs, maintaining and updating procurement records. Assist in searching new vendors, tracking deliveries, customs clearance, maintain relationships with Suppliers, Vendors or Wholesalers, etc. **Responsibilities**: 1....

Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records of purchased products, delivery information and...

**Responsibilities**: - Responsible for the ongoing purchasing and sourcing activities. - Perform supplier sourcing, evaluation, assessment and selection, performance monitoring, vendor relationship management and continuous improvement for the company. - Follow up the delivery status and update user if schedule delay or change. - Liaise closely with...

Ensure accuracy posting of inventory movements into accounting system. - Perform stock take quarterly and prepare stock variance report to Management for approval. - Post stock variances into accounting system. - Ensure accurate stock costing. - Process and record financial transactions, including accounts payable, accounts receivable, and general ledger...

**Monitoring daily communications and answering any queries.** **Preparing statutory accounts.** **Ensuring payments, amounts and records are correct.** **Working with spreadsheets, sales and purchase ledgers and journals.** **Recording and filing cash transactions.** **Controlling credit and chasing debt.** **Invoice processing and...

**Key Responsibilities**: 1. Ensure accuracy posting of inventory movements into accounting system 2. Perform stock take quarterly and prepare stock variance report to Management for approval 3. Post stock variances into accounting system 4. Ensure accurate stock costing 5. Process and record financial transactions, including accounts payable, accounts...

Provide support in the Procurement Department on materials ordering and purchasing including raising order based on current inventory needs, maintaining and updating procurement records. Assist in searching new vendors, tracking deliveries, customs clearance, maintain relationships with Suppliers, Vendors or Wholesalers, etc. **Responsibilities**: -...