Accounting & Purchasing - Clerk/assistant

**JD - PURCHASING CLERK** **EXPERIENCE** - 1 year of working experiences in the related field especially in Manufacturing line **EDUCATION** **SPECIAL SKILL** - Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System - Basic knowledge in Accounting - Basic knowledge for Planning Material - Preferably Non-Executive...

Request quotations, negotiation for the cost, and complete purchase requisitions for approval. - To resourcing for new vendor and materials to achieve cost effectiveness and competency among vendors. - Process purchase request from restaurants, compile and communicate efficiently with suppliers. - To issue P/O to supplier & monitor the delivery from supplier...

To assist Finance, HR & Administration in the administration works. - To handle basic accounts and accounting records, Account Payable and Account Receivables to ensure all accounts transactions are updated timely and accurately. - Perform data-entry, documentation, printing & filing duties. - Supporting management and executive staff by performing any...

Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment. Verification and Approval: Ensure that all transactions and invoices are valid and accurate before processing for payment. This may involve comparing purchase orders with goods received or services rendered. Payment Calculation: Calculate the...

Summary: - We are looking for a competent Office Clerk to perform various administrative and clerical tasks to support our offices. - You will undertake a variety of activities in the office ranging from filing and answering the phone. - An effective office clerk can work diligently to help maintain smooth office operations. You must be reliable and...

the **[VACANCY]** Position: Purchasing Assistant Location: Bandar Baru Bangi Seksyen 7 **Requirements**: have experienced in the healthcare sector Detail-oriented Computer Literate Good Attitude & Commitment Responsible & Reliable Academic Requirement: Diploma in any related field Let's join our team Please spread this golden...

**Job Scope**: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make supplier payment based on the terms payment (CIMB Bizchannel) - Process supplier payment into system and filing the documents properly for HQ and audit purpose - Liase with supplier regarding the invoice,...

Job Scope: - To record and manage Stockbook for the company - To Survey Price Of Goods - Involving Communicate with supplier - To prepare any documentation Retails - To prepare monthly report - Communicate with manager for any related stock movement or any related matter. - Assist project manager and trustees by request - Communicate and dealing with KPDN...

Job Summary: Production Clerk is responsible for assisting the Supervisor in daily production schedule adherence, promotes safe and healthy production environment practices. Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. Duties & Responsibilities - Examines orders and...

**JOB RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). - To register new employees in the thumbprint system and attend inquiries regarding the system. - Handle petty cash and employee’s...

**JOB DESCRIPTION**: - **Responsibilities**:_ - Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. - Responsible for day to day accounting including accounting data entries and any other related matters. - Process employee expense reports and credit card...

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 Description: - Assist to prepare all conveyancing related documents - guidance can be provided (Sale and Purchase Agreement, Perfection of Transfer/Charge, Discharge, Loan Documentation and other conveyancing matters), Admin/Account clerical works - Assist to liaise with clients, banks and government bodies - Meticulous, able to work independently or...

Responsible to monitor stock levels and researching potential vendors - To monitor tracking order & updating order records. - Conduct market research, evaluate vendor offers, negotiate prices & maintain accurate records. - To make cost-effective purchases & ensure a fully stock inventory. **Job Requirements**: - Minimum Diploma in Business Studies or...

**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 RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). - To register new employees in the thumbprint system and attend inquiries regarding the system. - Handle petty cash and employee’s...

Request quotations, negotiation for the cost, and complete purchase requisitions for approval. - To resourcing for new vendor and materials to achieve cost effectiveness and competency among vendors. - Process purchase request from restaurants, compile and communicate efficiently with suppliers. - To issue P/O to supplier & monitor the delivery from supplier...

**JOB RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). - To register new employees in the thumbprint system and attend inquiries regarding the system. - Handle petty cash and employee’s...

**_Job Code: KF058_** **The Company**: Our client is a well-established Japanese company which core in manufacturing & production of Aluminium Electrolytic Capacitors **Key Responsibilities of the role**: - Responsible for purchasing, expediting, negotiating, and managing raw materials. - Liaise with supplier all the related activities. - Review vendor...

**Job Requirement** - At least 3 years of working experience in Manufacturing background. - Knowledge in Tooling and Modification could be an advantage. - Must be able to speak Mandarin. - Great team player with the ability to work as a team. - Good interpersonal skills. - Good Communication Skills - To be responsible for procurement processes, policies and...