Purchasing Admin

Proficient in SQL Software - Receive and process payments, invoices, bills, statements and other accounting information. - Ensuring payments, amounts, and records are correct. - Purchase order and purchase request processing and filing. - Inventory order - Handling Import documentation - Others Admin duty - Proficient in Backend Application will be an added...

Prepare invoices, delivery order, purchase order, statements and collection report. - Filing and record management. - General admin and account works. - Assist superior to perform daily Account and Admin works. - Co-operate with superior and follow task given by superior. - Other duties will be assign from time to time. - Minimum 1 year experience in this...

Prepare invoices, delivery order, purchase order, statements and collection report. - Filing and record management. - General admin and account works. - Assist superior to perform daily Account and Admin works. - Co-operate with superior and follow task given by superior. - Other duties will be assign from time to time. - Minimum 1 year experience in this...

**Responsibilities** - Proficient in SQL Software - Receive and process payments, invoices, bills, statements and other accounting information. - Ensuring payments, amounts, and records are correct - Purchase order and purchase request processing and filing - Inventory order - Handling Import documentation - Others Admin duty - Proficient in Backend...

**Objective** A Shipping Admin, is responsible for preparing outgoing shipments and receiving incoming shipments. Their duties include organizing inventory for easy retrieval as new orders come in, reviewing incoming and outgoing shipment schedules to maintain production operations, and documenting damages to inventory. To be successful in this role, you...

**JOB DESCRIPTION** To handle sales administration tasks, including SPA and loan documentation signing, billing and collection. To liaise with purchasers, lawyers, bankers and other related parties. Responsible to generate progress billing, invoices and reminders to ensure all collection are collected promptly. To assist in sales and marketing...

**JOB DESCRIPTION** To handle sales administration tasks, including SPA and loan documentation signing, billing and collection. To liaise with purchasers, lawyers, bankers and other related parties. Responsible to generate progress billing, invoices and reminders to ensure all collection are collected promptly. To assist in sales and marketing...

**JOB DESCRIPTION** To handle sales administration tasks, including SPA and loan documentation signing, billing and collection. To liaise with purchasers, lawyers, bankers and other related parties. Responsible to generate progress billing, invoices and reminders to ensure all collection are collected promptly. To assist in sales and marketing...

**JOB DESCRIPTION** To handle sales administration tasks, including SPA and loan documentation signing, billing and collection. To liaise with purchasers, lawyers, bankers and other related parties. Responsible to generate progress billing, invoices and reminders to ensure all collection are collected promptly. To assist in sales and marketing...

Proficient in SQL Software Receive and process payments, invoices, bills, statements and other accounting information. Ensuring payments, amounts, and records are correct. Purchase order and purchase request processing and filing. Inventory order Handling Import documentation Others Admin duty Proficient in Backend Application will be an added...

Prepare invoices, delivery order, purchase order, statements and collection report. Filing and record management. General admin and account works. Assist superior to perform daily Account and Admin works. Cooperate with superior and follow task given by superior. Other duties will be assign from time to time. Minimum 1 year experience in this field will be...

Following up with customers on a daily basis to obtain orders on a timely manner. - Issuing of invoices and/or Delivery orders. - Follow-up with logistic department to obtain returned invoices and delivery orders that have been company chopped and signed by customers. - Liaise with packing and logistic department during the entire process of ordering and...

Responsibilities Proficient in SQL Software Receive and process payments, invoices, bills, statements and other accounting information. Ensuring payments, amounts, and records are correct Purchase order and purchase request processing and filing Inventory order Handling Import documentation Others Admin duty Proficient in Backend Application will be an added...

Issue Sales Order and invoices submitted by salesperson - Coordinate with operation to make sure order prepare on time - Make sure order deliver on time within the standard time frame - Follow up with operation and update order status to salesperson - Responsible to keep track and follow up for issue like wrong delivery, double purchase order, wrong...

1. Responsible on key in stock (Good Receiving - product code, batch & quantity); 2. To prepare purchase return due to quality issue & basket return; 3. In charge of stock transfer to outlet; 4. Key in of stock repacking items; 5. To prepare sales invoice. **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM1,600.00 - RM2,000.00 per...

**Full Job Description** **Requirements**: - Knowledge in Microsoft Office (Word and Excel) - Required SQL system knowledge - Fluent Language required: English, Bahasa Malaysia - Proactive, organized approach to multitasking - Good command in communication and good interpersonal skills - Hardworking, good attendance and punctuality...

The Company Onemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009 Job Responsibilities - Responsible for general accounting reporting and work - Perform office duties to ensure business run smoothly and efficiently - Prepare monthly closing and payroll - Liaise with auditors, company...

**Responsibilities**: - Involve in projects Pre-Contract & Post Contract processes - Involve in planning and collaborate with project team and relevant department - Discuss with superior/ branch on the equipment needed - Sourcing equipment to obtain the ideal supply options - Compile, compare, evaluate & recommend offers/quotation from contractors or...

Sourcing equipment to obtain the ideal supply options - Compile, compare, evaluate offers/quotation from contractors or suppliers - Involve negotiation in contract terms & conditions, agreement and pricing with contractors or suppliers - Involve preparing Purchase Order/Contract/Letter Award - Cross-departmental collaboration & coordination to ensure all...

**PAYROLL** - Responsible for payroll administration including calculating store employees’ working hours based on punch card/attendance records. Ensure timely and accurate submission payroll records. **RECRUITMENT** **ADMINISTRATION** - Manage the administration expenses and coordinate general purchasing of site equipment, stationery, accommodation...