Purchasing Clerk

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Company Profile: - MHC Colstorage Sdn Bhd was incorporated in 2012 and its principal business is seafood processing into a range of frozen and value added seafood and the marketing of its products nationally and internationally....

make ordering, checking stock, fill out purchase order, make invoice claim,contact with supplier SEBUAH SYARIKAT BUMIPUTERA YANG MENCEBURI BIDANG MENYEDIAKAN BEKALAN MAKANAN KERING DAN BASAH KE SEMUA AGENSI DAN BADAN KERAJAAN Bachelor's or Equivalent

The **Inventory Clerk** plays a critical role in ensuring the **accurate receipt of goods from suppliers** and **maintaining an up-to-date inventory system**. This position involves receiving shipments, inspecting the received items for quality and accuracy, recording relevant information, and entering data into the company's **AutoCount** inventory...

Buying all needs and request of items for kitchen usage, housekeeping items, and office necessity. Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit...

The actual amount received should not exceed that in the Purchase Order. - Ensure the quality of goods delivered is in accordance with the specification stated on Purchase Order. - When the quality is different than what is ordered, the goods should be returned. - For market list item, Receiving Clerk should call kitchen staff to check the quality. - Prices...

Preferably Male only - Able to speak mandarin - need to visit site Pay: RM3,000.00 - RM3,500.00 per month **Benefits**: - Free parking - Maternity leave - Meal provided - Opportunities for promotion Schedule: - Day shift - Monday to Friday Supplemental pay types: - Retention bonus

To in charge of all documentation for Sale and Purchase Agreement from Purchase form to handling over the property for housing scheme at Developer office Jalan Tanah Putih, Kuantan, Pahang. **Salary**: From RM1,600.00 per month Schedule: - Day shift Ability to Commute: - Kuantan (required) Ability to Relocate: - Kuantan: Relocate before starting work...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Mission We provide Authentic Hospitality We make a difference in the lives of those we ‘touch’ everyday - that is our definition of hospitality. We do this in an environment that respects all people and all ideas. We do it in an...

**Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files**. Receives, records, and distributes packages and mail. Compiles budget data and maintains financial records as requested **Salary**: RM1,600.00 - RM2,500.00 per month **Benefits**: - Maternity...

1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash 2. Inventory and asset monitoring and control 3. Work on centre's licensing process and keep update 4. Assist in office management and organization procedures 5. Perform other office duties as assigned 7. Create and update records and databases with personnel,...

**REQUIREMENTS**: - Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field. - Knowledge in related to payments and financial procedures matters. - Strong command of spoken and written in Bahasa Malaysia and English. - Proficiency in Microsoft Office programs; Word, Excel and PowerPoint. **KEY...

**Part A: Operations cleanliness, safety and Maintenance** 1.Monitoring operational performance of both internal and external service providers. 2.Creating and managing the organization’s fiscal operating and capital budget and expenses. 3.Monitoring construction and renovation projects. 4.Monitoring facility condition and environmental performance and...

**Key Duties**: 1. Issues sales order, Delivery Order (DO), Invoice or etc. 2. Arrange transport for delivery. 3. Manage to follow Customer’s PO and key in accordingly. 4. Keep track of purchases and supplies. 5. Responsible for day-to-day task in processing goods including receiving and storing of goods. 6. Any ad-hoc task given by...