Procurement Junior Executive

As a Procurement Officer at our Early Childhood Kindergarten company, you will play a pivotal role in ensuring the smooth functioning of our operations by efficiently managing the procurement process. You will be responsible for sourcing, purchasing, and managing inventory of supplies and materials essential for the daily operations of our...

Responsible of the order fulfilment. - Including but not limited to the following: - Responsible for all procurement activities for the organization. Provide advice, assistance and follow-up on procurement, procedures, and contracts. - To develop, manage and co-ordinate the procurement processes. - Identify and select vendors that meets the criteria of...

**Join AMACC as a Junior Admin Executive!** **REQUIREMENTS** - Bachelor's degree in any related course - At least 1-2 years of working experience in Administrative - Excellent communication and interpersonal abilities - Strong organizational and multitasking skills - Proficiency in MS Office Competencies - **Adaptability**: Able to thrive in a dynamic and...

**KVC Industrial Supplies Sdn** **Bhd** is a leading Industrial supplier in Malaysia, founded in 1989. Today, we have more than 20 sales offices all over Malaysia, headquartered in Bangi, Selangor with approximately 600 associates to serve over 6,000 active customers. To ensure sustainable growth, the Group has expanded and diversified its business across 4...

Job Description: 1. Maintain internal documents for the tendering process, including tracking management approval for tendering and contracting actions. 2. Strategize, conduct negotiations and manage commercial relationships with new and existing suppliers. 3. Develop sales leads and identify client requirements. 4. To assist a company in achieving sales...

**Company Description** - AVERY DENNISON IS PROUD TO BE CERTIFIED GREAT PLACE TO WORK IN** **AUSTRALIA**, **CHINA**, **INDIA**, **JAPAN**, **SINGAPORE**, **MALAYSIA**, **THAILAND** **AND** **VIETNAM** **Job Description** ABOUT GLOBAL PROCUREMENT**: The Global Procurement function at Avery Dennison is evolving to become a Value Creator function, Following...

**ACCOUNTABILITY** Carry out the Procurement function and responsible for coordinating the sourcing process of Indirect Category (CAPEX & OPEX), Logistic and Supporting Material. **RESPONSIBILITY** - Developing and executing plans to achieve annual savings and business simplification (supplier reduction, TWC and process efficiency) targets for above...

JOB SUMMARY: **The Finance cum Purchasing Clerk is responsible for managing financial records and processing purchasing transactions. This role combines tasks from both finance and procurement departments, requiring attention to detail and organizational skills.** KEY RESPONSIBILITIES: Financial Duties: **Execute payment upon approval**Maintain transaction...

Job Responsibilities; - Provide proactive feedback of credit risk profiles to management for approval. - Prepare Customer Credit Review for approval. - Provide timely follow up on payment arrangements. - Closely monitor overdue accounts with sales associates and customers, follow up on collections with the problematic customer, provide settlement solution,...

**Responsibilities**: - Job Description: - Managing and planning for inventory using Inventory Management Tools - Ensure inventory availability and prioritize actions to preserve inventory quality standards - Reviewing and enhancing stocking rules - Monitor overstock to reduce excess stock value - Work with buyers to monitor stock out and back orders...

Reporting to Head of IT & assist the head of IT in day-to-day IT related support tasks. - To provide end user support & troubleshooting the network, hardware and software issues. - To help perform monthly/daily data backup. To trouble shoot if encounter issues. - To help perform asset and inventory management of IT related hardware and software purchased. -...

BASIC FUNCTION Responsible for receiving, sorting, storing and issuing linen and uniforms within the established Hotel policies procedures DUTIES AND RESPONSIBILITIES - Received, sorts, counts and stores linen and uniforms - To issue linen/uniforms and keep the record updated. Checks the staff name list sent to the Junior Housekeeper by Human Resources...

**WE’RE LOOKING FOR EXCEPTIONAL TALENTS!** Calling out for hardworking & result driven **Admin Executive** to join our remarkable team. Your role will be truly crucial in ensuring the growth and success in Physiogo Sdn Bhd. 1. Prepare and handle reports for renewal/ licensing for every branch 3. Prepare, assist and entertained clients, business...

Request for quotes and parts sourcing to ensure the most competitive price is achieved and entering sourced data into system correctly. - To source, negotiate price, currency and payment term with new and existing supplier. - Maintain the system to ensure all commercial data is complete and up to date eg. Unit price, standard pack quantity ( SPQ ), minimum...

MM MATRIX INTEGRITY (M) SDN BHD was initially set up to be one of the leading Bumiputra and PETRONAS licensed companies in commercial diving and wet welding activities which includes competency training (Underwater Welding Engineering Centre (UWEC) - for Weldcraft Pro), manpower supply and wet welding products distribution (Speciality Welds Ltd UK). After a...

**Responsibilities**: - Responsible to study, propose and use the appropriate paper types, specifications and sizes for all our books and products to optimise costs, time and quality. - Responsible to calculate the Paper Material Quantities & updated to the system for new & reprint titles - Responsible to liaise with Suppliers & Printer for all the Paper...

Handle supplier registration process. - Filing document. - Check and record foreign worker attendance. - Update daily data using Microsoft Excel. - Able to work in early shift (6.00 am to 3.00 pm). - Able to do overtime. **Job Types**: Full-time, Permanent, Contract Contract length: 6 months **Salary**: From RM1,300.00 per month **Benefits**: - Free...

Submit and review claims for accuracy, and completeness. - Verify patient information, medical procedures, and diagnosis codes to ensure proper billing. - Communicate effectively with healthcare providers, insurance companies and internal teams. - Collaborate with colleagues to resolve issues, share insight and improve overall claims. - Maintain detailed and...

1. Received order form customer and prepare planning delivery. 2. Liaise with local and outstation transporter for truck schedule. 3. Update data in Warehouse System (GWMS). 4. Prepare a monthly warehouse report. 5. Follow up POD from transporter and send the report to customer. 6. Support daily, monthly and yearly inventory. 7. Able to work in long hour...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. RIQMA International Sdn Bhd is an...