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...

PURCHASING CLERK - Issue PO according to purchase requisition - Expediting the process of preparing Purchase Order and Payment Requisition - Manage SST/GST record for related supplier under customs. - Maintain and updating purchasing records in the system - Sourcing of goods and services to support the operations, sourcing of new suppliers and new service...

Issue PO according to purchase requisition - Expediting the process of preparing Purchase Order and Payment Requisition - Manage SST/GST record for related supplier under customs. - Sourcing of goods and services to support the operations, sourcing of new suppliers and new service - Maintain and updating purchasing records in the system - Monitoring,...

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...

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...

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 the RoleWe are seeking a highly skilled procurement professional to join our team as an Assistant Manager of Purchasing. In this role, you will assist the purchasing manager with procurement processes, vendor selection, and negotiation. You will also be responsible for analyzing market trends and identifying new products and suppliers that can improve...

Job Description:We are seeking a skilled Accounts Assistant to join our team at Goodnite Rooms. As an Accounts Assistant, you will be responsible for managing the company's accounts payable and accounts receivable, as well as preparing reconciliation statements.Responsibilities:Key in and fill payment vouchers, knock off creditors and customers.Check, fill,...

This job is about assisting the purchasing manager with procurement processes, vendor selection, and negotiation. You might like this job because you get to analyze market trends and find new products to improve the company's assortment while maximizing efficiency and minimizing costs.RM 5000 - RM 7000Full-TimeJob DescriptionAssisting the purchasing manager...

**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform bank reconciliations - Prepare general journal and credit note - Reconciliation of accounts payable accounts receivable and Inter-company balances - Filling of all accounts related documents - Perform...

1.HANDLING PROCUREMENT JOBS 2.DEALING WITH SUPPLIER 3.ARRANGE DISCUSSION WITH SUPPLIER 4.WEIGHING ALL INCOMING MATERIALS 5.HANDLING SUPPLIER INQUIRY 6.FREQUENTLY GOING OUT AROUND KLANG VALLEY TO SURVEY MATERIALS PRICE. Company main jobs is recycling used batteries manufacture goods is lead ingot Diploma / Advanced Diploma / Higher Graduate Diploma / DVM /...

**Responsibilities**: - 1.HANDLING PROCUREMENT JOBS - 2.DEALING WITH SUPPLIER - 3.ARRANGE DISCUSSION WITH SUPPLIER - 4.WEIGHING ALL INCOMING MATERIALS - 5.HANDLING SUPPLIER INQUIRY - 6.FREQUENTLY GOING OUT AROUND KLANG VALLEY TO SURVEY MATERIALS PRICE.**Benefits**: - EPF - SOCSO - Annual Leave

**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...

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...

Fewer than 15 applicants. Your chances are goodMinimum Requirements:Candidate must possess minimum STPM or LCCIMinimum 1-2 years working experience in an accounting roleFresh graduates are encouraged to apply.Excellent knowledge of Microsoft Excel and SQL Accounting Software SystemResponsibilities:Key in and fill payment vouchers, knock off creditors and...

**Job Overview** The Operations Management Executive is responsible for supporting the success of supplier activities of Eezee through managing daily workflow tasks and projects set out by the Operations Management Assistant Manager. **Job Interactions & Interface**: This role interacts with internal staff: BD Buyer Team, PIMS Team, Client Services This...

1. Daily accounting data entry (AP invoices, staff claims etc). 2. Ensure proper maintenance of documentation and filing to support all accounting entries. 3. Processing payment to supplier. 4. Perform monthly bank reconciliation. 5. Monthly reconciliation of vendors' accounts and resolving payables queries. 6. Assists in filling, scanning and any other...

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....

**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...