Purchasing Assistant/clerk

**Purchasing Clerk** 1. To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor. 2. To follow up on the purchase order if necessary, and coordinate with the supplier 3. To assist in selecting sources of vendor and with comparison to HOD. 4. To follow up on material rejected Requirement - Minimum SPM or...

Our client is a well established company in producing Building Materials (roof tiles). They are looking for a Purchasing Clerk to support their Purchasing Department. **Responsibilities**: 1. To assist Purchasing Department in purchasing process flow. 2. To assist in matching PO & vendor DO. 3. Organize, handling & filling vendor PO, imported documentation,...

To assist Purchasing Department in the purchasing process flow. To assist in matching PO & vendor DO. Organize, handling & filling vendor PO, imported documentation, vendor master & material master. To update order documentation for order tracking. To update department or authority reports on a monthly basis. To prepare documents or letters based on...

Liaise with all related supplier. Follow-up on delivery after placing order. Responsible for preparing purchase orders, recording, filling and aspects of the purchasing functions. We are committed to be the most excellent one-stop solution for all the houseware users. Always learn from valuable consumers for their expected quality life styles, and cater to...

**Accounts Assistant / Accounts Clerk** FULL TIME BASIC ACCOUNTING KNOWLEDGED. BANK RECONCILIATION, DOUBLE ENTRIES, FILLING AND YEAR END AUDIT COORDINATE. If Know SQL Accounting System Is Added Advantage. Language : English, Mandarin, Bahasa Melayu. Location: Rawang, Selangor

Responsibilities for Administrative Clerk: - Communicate with managers to coordinate schedules - Prepare essential documentation, including memos, reports, and other forms of communication - Act as the organizational receptionist and receive calls and guests - Maintains and organizes meeting schedules - Regularly check and maintain record of necessary...

HR Clerk responsibilities updating employee records and assisting in payroll preparation. Basic Computer knowledge. Monday to Friday 9am-6pm. **Salary**: RM1,500.00 - RM1,800.00 per month Schedule: - Day shift - Monday to Friday Supplemental pay types: - Overtime pay COVID-19 considerations: Required to wear a mask and need to do Antigen test before...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Review inventories and order as required. Interact with the suppliers on a day to day basis. Review deliveries against the orders. Track the status of any orders. Ensure that any invoices are sent to accounts for payment. Produce and maintain all...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks....

In essence, legal clerks play a crucial supporting role in the legal process, providing vital assistance that enables attorneys to function more efficiently and effectively. Their work helps ensure that legal proceedings are well-prepared and that clients receive high-quality legal services. - **JOB SCOPE**_ - **Drafting Legal Documents**: Preparing and...

**Requirements** - Minimum Diploma/Degree in a related field. - At least **2 years** of experience in purchasing/procurement. - Retirees are welcome to apply. **Responsibilities** - Oversee all purchasing activities. - Comply with the ISO system, procedures, and company policies. - Ensure proactive, ethical, and efficient management of the purchasing and...

General Clerk (Logistics) Monday to Saturday 9:30am to 6:30pm Job Scope: - Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. - Maximize use of storage space and practise good housekeeping such as 5S. - Assist to perform monthly and yearly physical stock check. - Assist pack stocks when necessary. - Liaise...

General Clerk (Logistics) Monday to Friday 8:30am to 5:15pm Saturday 8:30am to 3:45pm Job Scope: - Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. - Maximize use of storage space and practise good housekeeping such as 5S. - Assist to perform monthly and yearly physical stock check. - Assist pack stocks...

**Job description** - **Production Clerk - Rawang, Selangor** **Job Functions as**: 1. To check the daily output of finished goods produced from the machine is tally between physical and report. And stock into the oracle stock system before 10.00 am daily. 2. To update the production output report before 12.00 pm daily. 3. To check the daily slitter...

Handling calls and whatsapps from customer Take down the orders Issue sales order, delivery order & invoice to customers Data keying Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Ban Seng Lee Industries Sdn. Bhd. was established in 1978 to meet the growing demand for metal components from Japanese clients. Our first client was Matsushita Air-conditioner and we have gradually expanded to include others in audio, automotive, computer, camcorder and various home appliances. Today our clients are not only in electrical and electronic...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties -To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary - Maintain...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...