Admin Procurement

**RESPONSIBILITIES**: - Responsible in assist Procurement Executive in issue Purchased Order. - To update & maintain document of approved supplier and others relevant document. - Filling and update the Purchase order in order. - Preparing Letter of Claim to Main Contractor / client. - To update and maintain document of Letter of Claim and others relevant...

We are currently seeking a detail-oriented and proactive individual to join our team as a Purchasing cum Admin. This role will be responsible for managing procurement activities as well as providing administrative support to the organization. **Responsibilities**: **Purchasing**: - Source, negotiate, and procure goods and services from vendors, ensuring...

We are currently seeking a detail-oriented and proactive individual to join our team as a Purchasing cum Admin. This role will be responsible for managing procurement activities as well as providing administrative support to the organization. Prefer Chinese speaking. **Responsibilities**: **Purchasing**: - Source, negotiate, and procure goods and services...

**Job responsibilities**: - Maintain office policies & procedures, updating as necessary to optimize workflow and productivity. - Responsible for the office supplies, equipment maintenance and procurement & sourcing activities. - Manage facility & office administration budget & expenses. - Handle simple accounting duties like issuing invoices and Statement...

**Key Responsibilities: Admin Assistant cum Receptionist** - Perform general reception responsibilities such as answering incoming calls, handling queries and transferring calls - Greeting, welcoming and directing the visitors appropriately and notifies the company personnel of the visitors arrival - Coordinate the administrative reception of visitors...

Job ID : M343 XE-C(A45) Position : Account cum admin x2 Salary Range : RM3.5k - RM 6k Working day : Mon - Fri 8am - 5pm/ Sat 8am-12pm Alternate Working Location : Saleng Senai, Johor Company Background : Lightweight Construction Materials & Manufacturing Factory Handling procurement Handling logistic and related documents preparation Responsible in...

Membuat filling - Membantu kerja-kerja account task, HR & Procurement - Membuat claim (gambar) - Menghantar dokumen **Salary**: RM1,400.00 - RM1,600.00 per month **Benefits**: - Parental leave Schedule: - Day shift Supplemental pay types: - Overtime pay Ability to commute/relocate: - Johor Bahru: Reliably commute or planning to relocate before...

Assist HOD with day to day operations - Issue Puchase Order to vendor (Suppliers & Sub-Contractor) - Maintain record and follow up files of purchases, shipments and other related. - Maintain file of description of available suppliers (approve vendor list) - To check and verify quantity and price against invoice, Delivery order, Purchase order and enter into...

Assist in filing and safekeeping of documentation - Monitor closely on project progress and address potential issues - Prepare and compile project documentation for filing and reporting - Issuance of PO, DO, shipping documents upon requests - Frequent reporting on project progress and performance - Schedule regular meeting for project status **Job Types**:...

**Job Requirement**: - Adopt a proactive mind-set when facing and solving issues; take charge of the planning and organization of resources and activities at site. - Minimum 5 years of relevant experience in Project Management **(ID Trade)** **Key accountabilities include**: **Pre-contract / Tendering Phase**: - Provide support to tender team on tender...

Responsibilities ◦ Managing office and reception area, being the first point of contact for clients, suppliers and contractors ◦ Administering staff expenses, including helping with the collection of receipts, procurement and invoices ◦ Bookkeeping, record-keeping or data entry into financial, personnel and legal databases and records ◦ Forming...

**Purpose of the Role** You will be a key member of the receiving item in the SiLC Warehouse Division, reporting directly to the Warehouse Supervisor. Support all respective departments on documentation & data entry. You will be responsible for data entry, documentation and support for receiving the item or material in the SiLC site. You will work closely...

**DUTIES AND RESPONSIBILITIES**: **Billing and Payment Support**: - Facilitate the processing of Data Centre-related invoices, ensuring both accuracy and punctual payments. - Maintain meticulous records of all financial transactions related to bills and payments. - Collaborate closely with the finance teams to reconcile accounts and promptly address...