Purchasing Admin

**Admin Executive** Report to : Finance, Human Resources & Purchasing Manager Responsibility: a. To assist the Finance, Human Resource & Purchasing Manager oversee the Administration and HR operations. b. Provide office support services and personnel administration in order to ensure efficiency and effectiveness within the organization: i. answer incoming...

Assist in all aspects of admin and account job - Assist in documentation and filing of business documents - Assist in routine stock take activities - Creating sales order and purchase orders - Ensure all documents are properly documented - Maintain and update stock records in system - Assume reception duties in office - Any other duties assigned by Managing...

URGENT List-ID: 103154271Today 17:21 **Job Description**: - To assist day to day accounting functions included manage data entry and process journal to ensure all business transactions are recorded on timely basis - To keep track of relevant account documents (proforma invoice, delivery order and other) and proper filing - Purchase invoice, issue cheque &...

**1. Store Admin** - Verifies quantities & quality of arriving & out stuff destined for store room, signs for same on receiving stamp To key in stock transaction in the computer system To provide general administrative support such as Delivery Order, Packing List, etc. - To assist plan and coordinate delivery schedules to ensure timely delivery - To verify...

Car Dealer Admin Clerk/ Account Assistant Age between: 25 - 38 TAHUN. - Prefer with at least 1 year of experience in Used car dealer as Admin Clerk Knowledge in Microsoft Work & Excel Able to converse, read and write in Mandarin,& Malay Positive working attitude and highly responsible Own transport Job Scope: - Assist on submit hire purchase loan -...

Reviewing purchase orders and making sure that they are complete and accurate. Coordinating with vendors to ensure that they deliver on time and meet quality standards. - Managing inventory levels of materials and supplies. - Reviewing purchase orders to ensure that they are complete and accurately describe the item being purchased and the price being paid...

**Responsibilities & Authorities** - Responsible for the overall purchasing operation activities, including issuing and submission of Quotation, Delivery Order, Invoice, Purchase Order and other documentation as needed. - Prepare quotation, r other related matters based on job information/project requirements. - Conducting product research and sourcing new...

Provide daily summary report (service input / revenue / warranty claim / cash). - Record any deposit by customer - Issue Purchase Request / Purchase Order / Invoice to supplier and Principle. - Check Dealer Purchase Order and account statement. - Provide daily and monthly summary for petty cash. - Issue, check and submit claims. - Provide daily and monthly...

Coordinating with suppliers to place orders, monitor inventory levels, and ensure timely delivery of goods. - Reviewing order specifications and confirming that they meet company standards. - Reviewing purchase orders and other paperwork from suppliers to ensure that deliveries match orders. - Matching incoming goods with purchase orders in order to ensure...

To handle Sales Administration function relation to on-going, under construction as well as completed projects. - To ensure that all SPAs and loan documents are executed on a timely basis. - Coordinate with agents/ purchasers/ bankers and lawyers for SPA Execution. - Prepare and issuance of progressive billings, reminders and receipts. - Monitor/ ensure...

**JOB DESCRIPTION** - Spare parts and stationeries control and reporting. - Company truck insurance and road tax renewal. - Issue purchase order. - All human resources related works. - Other general administrative works and reporting. **JOB REQUIREMENTS** - At least SPM, STPM, diploma or equivalent - Good attitude, responsible and able to work...

SW AutoRepair Sdn Bhd is a subcontractor for Proton Sg Tangkas Kajang. Our growing company is looking to fill the role Service Advisor. Please review the list of responsibilities and qualification. **Responsibilities for Service Advisor**: - Checking car listing in and out of the workshop - Can communicate with customers and answers all enquiry - Prepare...

**Responsibilities**: - Invoice processing - Processing expense requests - Credit control - Cash book maintenance - Maintaining the company purchase and sales ledgers - Bank reconciliation - Liaising with third party providers, clients and suppliers - Basic administration - Filing - Updating and maintaining procedural documentation

To provide general sales administrative and support to Sales Manager - To assist day to day operation works that covers general sales administrative work - To responsible in handling insurance renewal, submission booking, invoice, registration, disbursement and all matter pertaining to sales administration. - Handle new vehicle registration cover note using...

JOB DESCRIPTION: - Experience in data entry such as invoice, payment receivable, petty cash, cash purchase, cash flow and other related tasks. - Key in item to the data based SQL account - Proficiency with SQL account system will be an added advantage **REQUIREMENTS**: - Malaysian - female - proficiency in the use of computers, including accounting...

Responsible in handling and maintaining proper office documents record - Liaise with service provider, local authority, financial institution - Assist Building Manager on operation, administration and finance - Assist Accounts Manager on account related matter - Able to write minutes of meeting would be an added advantage - Assist to generate billing and...

DSK Group focusing affordable housing in Selangor & K.L - Job task to follow up purchaser appointment in show gallery (Rumah Contoh) and documentation for housing loan - Client Database provided by company - Working From Mon - Fri (9.00am ~ 6.00pm), Sat (9.00am ~ 1.00pm) - Basic + Commission (min RM5,000~RM8,000+ monthly income can get) **Job...

Assisting with updating full spectrum of documentation supplied by (HR, Safety, Quality and Accounts) - Assist with supplier procurement and management (uniforms, stationery and pantry supplies, signage, cleaning contractors, etc). - Effectively handle documentation (issuing purchase order (PO), drafting excel invoicing etc), data entry and organize filing...

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to work closely with Construction to follow up architect certificates via monitoring construction work programme. Responsible for collections from progress billings issued within the stipulated period (21...