Purchasing Officer

**Position Summary**: - **The work location is located at Tonkang Pecah, Batu Pahat.**_ Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of transformative expansion, we are seeking dedicated and driven individuals who are ready to join us in creating a better future for...

**Requirements: - ** 2. Need 1 - 2 years’ experience in accounting. 4. Able to work independently. 5. Excellent numeracy skills & attention to detail. 6.Possesses computer skills MS Office (Excel, Words, Power Point) 7. Must be proactive, organised and multi-tasking. **Duties & Responsibilities: - ** Accounting Responsibilities: 1.) Financial Data...

**Requirements: - **•Need - 2 years' experience in accounting.Able to work independently.Excellent numeracy skills & attention to detail.Possesses computer skills MS Office (Excel, Words, Power Point)Must be proactive, organised and multi-tasking.**Duties & Responsibilities: - **Accounting Responsibilities:1.)Financial Data Entry: Input financial...

To keep record of all stationaries purchased. To check/update and ensure the cleaner follow schedule and done To deal with any new supplier and update the new supplier listing To attend external and internal auditing Prepare board management/operation meeting agenda and meeting minutes To drafting and maintain record admin's document eg: policy, circular,...

To keep record of all stationaries purchased. - To check/update and ensure the cleaner follow schedule and done - To deal with any new supplier and update the new supplier listing - To attend external and internal auditing - Prepare board management/operation meeting agenda and meeting minutes - To drafting and maintain record admin's document eg: policy,...

**Job Highlights** - Great Exposure and Interactive Working Environment - Opportunities for Career Advancement Within the Organization - 5 working days - Manage the full functions of HR activities - Processing of attendance records, calculation on monthly payroll and payroll reports - Responsible for timely submission of monthly statutory payments to all...

1. General customer forecast for production planning. 2. Review customer demand and prepare Purchase Requisition form for resin and part supply. 3. Provide schedule to supplier and follow up on monthly supply commitment. 4. Highlight constraint to internal / customer when supplier have issue to supply. 5. Any othe ad hoc task as and when required.

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...

1. To conduct daily administration operation.Assist in material planning.Assist in company purchasing operation.Assist in daily delivery related matter.Any other duties as and when instructed by superiors.Additional knowledge in ISO and Safety & Health will be added advantage.Salary: RM2, RM2,499.99 per monthAbility to Commute: Batu Pahat (required)Ability...

GL - General Journal, accounts schedule AP Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. AR Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit note,...

1. Production system daily updating (PIS, Daily output, WIP process front and last, secondary process output) 2. Production daily data entry for V6 (excel and ostrio) 3. Production system adjustment, transfer and movement of packaging, material and WIP 4. Record and update daily attendance and manpower status (OT, leave form, MC record) 5. Preparation of...

1) Handle Administration Issue2) General Filing & Typing3) Label Printing4) Production and Quality data update to system5) Filing Part Drawing and SOP and WIP6) Attendance recording7) Issue Purchase RequisitionJob Types: Full-time, PermanentSalary: RM2, RM2,300.00 per monthBenefits: Maternity leaveSchedule: Day shift Monday to FridaySupplemental pay types:...

1. Production system daily updating (PIS, Daily output, WIP process front and last, secondary process output)Production daily data entry for V6 (excel and ostrio)Production system adjustment, transfer and movement of packaging, material and WIPRecord and update daily attendance and manpower status (OT, leave form, MC record)Preparation of monthly report,...

RESPONSIBILITIES: - Perform price comparison based on quotation received from vendors. - Issue Purchasing Orders (PO) based on purchasing requisition submitted by warehouse. - Liaise and negotiate with vendors on price and payment terms. - Handle documentations matching (Invoice, Delivery Order (DO) and Purchasing Order (PO)). - Any other duties assigned...

1. To manage company cash flow management company in Malaysia. 2. Cash flow planning trade and non-trade creditor payment by reviewing the creditor aging, fund available and the trade line available. 3. Prepare daily cash flow report. 4. Monitor whole group trade financing limit and utilization 5. Trade Finance planning which is to arrange payment via trade...

Manage day-to-day administrative and operational activities of the company in its day-to-day operation. - Provide administrative and operational duties to the department which includes correspondence, time management, typing, filing, meeting arrangement and upkeep office equipment. - Coordinate the planning and smooth operational function. - To order and...

Manage day-to-day administrative and operational activities of the company in its day-to-day operation. - Provide administrative and operational duties to the department which includes correspondence, time management, typing, filing, meeting arrangement and upkeep office equipment. - Coordinate the planning and smooth operational function. - To order and...

To assist in uploading the documents for Sales personnel (included appeal cases). Coordinating on invoices perfection from Sales Personnel prior sending to purchasing department. Perform adhoc task in print agreement and attend customer to sign agreement. Other miscellaneous task assigned by superior/manager.Job requirement: Minimum Diploma or Degree....