Purchasing Assistant

**Role: Purchasing Assistant (3 months contract)** What is this role all about? - Responsible for purchase of good according to the planned delivery schedule. - Sourcing and negotiating with new potential suppliers for competitive pricing and terms. - Monitoring and updating current suppliers performance (in terms of quality, delivery and services). -...

to handle local and overseas purchasing for trading materials - To issue purchase order and good receiving notes - To maintain, compile and update all the records of product catalogue - To assist product specialist to forecase purchase requirement in order to raise PRF. - To handle office supply purchasing requirement. - To manage proper filing of all...

**Responsibilities**: - Research potential vendors. - Compare and evaluate offers from suppliers. - Negotiate contract terms of agreement and pricing. - Track orders and ensure timely delivery. - Maintain updated records of purchased products, delivery information and invoices. - Document reports on purchases, including cost analyses. - Monitor stock levels...

To Assist in daily administrative task / purchasing / correspondence and following up pending matters. - Any tasks assigned by management from time to time. - Proficient in English - Able to work independently - Knowledge in computer is preferred i.e., Excel, Word systems etc. - 5 days week. If interested, please contact Ms Koay - , , or What app - **Job...

**Requirements**: As long as you: - Familiar with office software operation (SQL), experience is preferred; - Have good communication and coordination skills and teamwork skills; - Practical, serious and responsible, with a strong sense of responsibility and professionalism - Possess resilience and good at problem solving - IT's too hard to work hard on...

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate - Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in UBS/SQL accounting system - Issuing payment-related documents and creditor reconciliation and prepare the monthly statement of...

**Responsibilities**: - Follow up invoice / CN / DN & monthly SOA from suppliers. - Verify & matching supplier invoice. - Purchases invoice transaction to accounting system. - Follow up company & hostel utilities bills - Follow up for renewal of company insurance policies, permits, quit rent, and tax assessment. - Assist on renewal of company vehicle...

**JOB RESPONSIBILITIES** - Assist marketing to collect sample (if needed) - Assist marketing to prepare documents, sample to courier back to HQ - Assist to travel to submit documents at relevant government bodies (when needed) - Coordinate with Finance Department on payment for the collection - Planning and coordinate with customer for collection and arrange...

Welcoming customer and attend to their needs. - Friendly & professional manner. - Maintain updated systems for filing, inventory, mailing, and databases - Assist on loan, hire purchase progress. - Assist on Insurance and Road Tax renewal. Please contact our PIC at **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type-...

**RESPONSIBILITIES**: - Liaising with relevant authorities to ensure company's compliance with local Labour Laws and related statutory requirements. - Assist for monthly payroll processing and administration. - To maintain update & maintain employee personal files, HR records, Company polies and directives. - Assists to perform monthly statutory submission...

**About the Company** The company specializes in the manufacturing of precision engineering components. The company's primary business nature revolves around producing high-quality, precision-engineered parts for various industries such as automotive, aerospace, medical devices, electronics, and more. **Roles & Responsibilities** - To do the production...

**Job requirements**: - **You must have basic level accountancy and bookeeping - Knowledge in MS Excel/Word/Powerpoint, and accounting systems preferred - Min 1-year experience in account - Fresh graduate are welcome to apply. **Duties and responsibilities**: - Preparing day-to-day transactions - Reporting on debtors and creditors - Maintain spreadsheets,...

__ - Assist QA Manager in maintaining in house food safety and quality policies, standard HACCP, procedures and customer specification. - To ensure day to day activities in food processing manufacturing and restaurant processes comply with Food Safety & Quality. - Plan, conduct internal audit for compliance with HACCP; prepare audit report and follow up...

Responsibilities: 1) Data entry for daily sales report, costing, inventory and purchases breakdown - 2) Data entry for invoice, cash voucher and cash sales - 3) Receive and record invoices and arrange payment - 4) Prepare and send invoices to debtors to ensure it is collected on time - 5) Maintain full set of account Autocount Accounting system - 6) Prepare...

1. Assist salesperson to follow up on sales order include the purchase of sales materials. 2. Issue quotation, invoice and DO. 3. Monitor stock inventory and top up. 4. Issue Job sheet to production for a sales order. 5. Liaise with customer/ salesperson on delivery. Pay: RM3,000.00 - RM3,500.00 per month **Benefits**: - Cell phone reimbursement -...

Performs a range of clerical and administrative tasks - To ensure data and records are kept up to date - Data Entry and update system inventory - tracking order and updating goods record. - Liaise with warehouse staff to ensure all products arrive in good condition - Manage and Control purchasing data input and integrity in the system. - To assist in...

Job Description: - Assisting in packaging of goods and stack them appropriately and accordingly. Ensuring that the warehouse/store is always neat and organized. - Keeping a record of finished goods details of the entire inventory in the store. - Verifying the inventory received according to the purchase order list. - Report any losses and damages of...

Job Description: - Assisting in packaging of goods and stack them appropriately and accordingly. Ensuring that the warehouse/store is always neat and organized. - Keeping a record of finished goods details of the entire inventory in the store. - Verifying the inventory received according to the purchase order list. - Report any losses and damages of...

Objective: - To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks. - To ensure proper maintenance of financial records, to provide timely financial information and reports to the Finance Director. - Compliance to applicable financial guidelines, financial management processes and applicable...

**Job Descriptions**: - To do the production plan and control such as preparation of Monthly Turning Production Plan, Monthly Production Plan, Daily Production Schedule and process control for all type of bearing. - Manage and control on purchase of bearing materials and parts from overseas, domestic supplier and parent company. - To do the stock control...