Purchasing Admin

Purchasers select and purchase stock, materials, services or goods. General admin works To fulfill customers requirement, do it right the first time SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Purchasing Executive is Reponsible for: **Manage procurement** **negotiate with suppliers** **ensure cost-effective purchases** **maintain vendor relations** **analyze market trends** **coordinate inventory Health-check** **assisting Sales Admin Dept as & when needed for daily operations routine.

Company Introduction We are a company specialising in Industrial Automation Design Centre and System Integration in Penang, Malaysia. Laytac Technology Sdn Bhd (LTT) was established in 2015. We provide customization solution to develop process equipment. Our business focus is in “electronic industry” high speed and high precision machine research &...

Job Descriptions: - To obtain the quality parts at the lowest or reasonable price. - To perform supplier sourcing, negotiation on best price and PO preparation. - To prepare and follows up on orders to ensure timely delivery. - To maintains documents /records of purchases and related matters. - To performs related job duties as...

Perform day to day general admin and clerical duties - Generating monthly invoices in accordance with established billing procedures. - Compiling purchase orders and maintaining a comprehensive record of all orders placed to facilitate efficient order tracking - Conducting periodic materials inventory checks to ensure accurate stock levels of materials. -...

1. Assist on IT matters (Troubleshooting both SAP & Company network, new computer set-up, new IT infra set-up. 2. Assist on Admin Matters (HR and Purchasing). Vision: The Hitachi Group aspires to inspire the world with our talented team, innovations and proven experience in global markets. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

Key duties and responsibilities: - Office administration and reception duties. - Monitor/maintain data records, documents, licenses and qualifications. - Prepare and create quotations, purchase orders, invoices and etc. - Computer-literate. The successful applicant must obtain the following: - Excellent organisational skills with attention to detail. -...

**JOB OBJECTIVE** Responsible for all administrative activities, processing daily operations, ensuring data report accuracy, petty cash reimbursement process and add value to supply chain management to achieve departmental objectives in line with company mission for organization’s growth. **RESPONSIBILITES** - Prepare monthly Sales reconciliation Report,...

**IT Administrator** The IT Administrator performs a variety of enterprise-wide IT administrative and IT audit tasks, including the following: creates IT purchase requisitions; maintains accurate information on IT assets and IT contracts; manages recurring scheduled events such as periodic audit controls; verifies and ensures that critical IT activities...

Diploma or Degree in Business Admin/ Minimum 2 Years Experience in similar role Proficient in English written and spoken knowledge for Ms office and computer operating Invoice and delivery order daily compilation label,scan to global and file in the invoice Raise Purchase requisition (PR) and purchase Order ( PO ) Failing ASM of important...

**_Customer / Sales Admin_**. **1) Order Processing** - Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material Forms, Purchase Order, Sales Simulation, Novation Documents, Resiting Dcouments are properly and timely consolidated upon receiving from East Malaysia Branches or East Malaysia Dealers’ Sales and...

Responsibilities: 1. Assist Sales and Marketing department to handle day-to-day activities related to the sales documentations 2. Coordinate and liaise with purchasers, end-financiers and solicitors on Sale and Purchase Agreement and loan documentation matters, as well as maintain proper records accordingly 3. To check the accuracy of the Sale and Purchase...

**Roles and Responsibilities** Prepare quotations, Invoice and Delivery Orders. Follow up on delivery of products purchased and update user on their purchase status. Perform goods receiving, inventory management and stock take every month end. **Salary**: From RM1,600.00 per month **Benefits**: - Health insurance Schedule: - Day shift - Monday to...

**Overview**: **Salary**: 2,500 MYR ~ 4,000 MYR**Industry**: Manufacturing(Electronics/Semiconductors), Manufacturing(Machinery)- Responsibilities- Co-ordination and arrangement to establish good relation with customers to preserve reputation of Company’s products - Order input and delivery adjustment - Arrangement with Purchasing Department / production...

Responsibilities: - Managing in monthly office stationery, photocopy, machine services, pest control, aircon services etc. - Raise PR & PO for respective asset manager. - Manage online database and document filling. - Printing & laminating notices. - To compile/update fire extinguisher renewal & smoke detector report. - Monitor and assign hostel inventory...

**Responsibilities** 1. Answering phone call. 2. Goods receiving, checking, labelling and update daily goods receive record. 3. Prepare Purchase Order, loan form, Delivery Order, etc. 4. Liaise with the supplier for the latest ETA and direct delivery status. 6. Arrange & monitor goods delivery by courier. 7. Assist with stock take by quarterly. 8. Familiar...

Responsibilities : '¢ Ensure all incoming delivery matches the company purchase order. '¢ Manage inventory by identifying, and recording the location of inventory. '¢ Record the number of units handled and moved everyday according to the company procedure. '¢ Handle general admin works and reports. Requirements : '¢ SPM or equivalent. '¢ A minimum of 2...

1) Order Processing o Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material Forms, Purchase Order, Sales Simulation, Novation Documents, Resiting Dcouments are properly and timely consolidated upon receiving from East Malaysia Branches or East Malaysia Dealers' Sales and forward to HQ for approval after...

**Responsibilities**: - Primary function: - To prepare and update quality related procedure, work instruction, part inspection, packing inspection and record. - To file and maintain quality documentation and report update to date. - To prepare and update Monthly Quality Performance Report inclusive of Incoming, In-process and Outgoing Inspection, Supplier...

**_Customer / Sales Admin_**. **1) Order Processing** - Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material Forms, Purchase Order, Sales Simulation, Novation Documents, Resiting Dcouments are properly and timely consolidated upon receiving from East Malaysia Branches or East Malaysia Dealers’ Sales and...