Purchasing Executive

1. Coordinate with suppliers on sourcing materials, price negotiation and delivery status. 2. Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. 3. To coordinate with all related departments in order to achieve the target plan and schedule. 4. To ensure and practice a proper filing system. 5. To enquire...

**Purchaser Responsibilities**: - Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal. - Meeting with vendors and clients to negotiate the best contracts. - Liaising with delivery and warehouse teams to ensure goods are received on time. - Monitoring inventory and writing orders to refill...

MAJOR CRITERIA: - Be able to handling full E-Perolehan with an experience minimum 1 years - Experience on handling Tenders from Government Agencies with minimum 1 years - Understanding project work process; - Assist the company to perform daily costing and administrative tasks that facilitates the smooth running of business operations; - Prepare regular...

To obtain quotation from supplier. To issue purchase order (PO). In charge of Material delivery schedule. Compile record of material received. To keep track the material price list by monthly. To update all project manager for any price increase or change with efficient action. To update all project manager or site personnel any material shortage / time...

1. Coordinate with suppliers on sourcing materials, price negotiation and delivery status.Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing.To coordinate with all related departments in order to achieve the target plan and schedule.To ensure and practice a proper filing system.To enquire and evaluate...

MAJOR CRITERIA: Be able to handling full E-Perolehan with an experience minimum 1 years Experience on handling Tenders from Government Agencies with minimum 1 years Understanding project work process; Assist the company to perform daily costing and administrative tasks that facilitates the smooth running of business operations; Prepare regular reports and...

The Company Onemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009 Job Responsibilities - Responsible for general accounting reporting and work - Perform office duties to ensure business run smoothly and efficiently - Prepare monthly closing and payroll - Liaise with auditors, company...

**Job Requirements**: - Must have minimum 1 year of working experience in related field or equivalent is required for this position. - Knowledge of automotive industry and technical aspects of vehicles and car ownership will be an advantage. - Excellent organizational, management, communication, and negotiation skills. **Job Roles**: - Keep abreast of...

**Responsibilities**: - Perform supplier statement of account reconciliation - Coordinate and execute the payments of invoices, ensuring adherence to payment terms - Process electronic funds transfer and manage payment approval workflows - Maintain accurate & up-to-date financial records, including accounts payable & account receivable - Key in bank charges...

**Responsibilities**: - Input bank charges incurred by customers for credit payments and overdue payments in the accounting system on a weekly basis. - Issue official receipts according to the payment method. - Conduct daily cash counts collected from the sales operation office. - Generate bank transaction reports to verify payments made by customers. -...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

**Working Location: Popular Selayang Mall** **Responsibilities**: - Oversee and manage business activities of a department to achieve sales, profit and growth objectives. - To carry out day-to-day operations and improve department performance in terms of sales revenue, cost control, customer service and staff development. - To ensure housekeeping /...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

We are looking for an experienced **Sales Manager Malaysia **to join our international B2B brand RateHawk, develop our business and make the travel world better together! **Requirements**: - Actively promote our new international project; - Develop and implement sales activities and hit the sales targets to achieve growth and expand presence in assigned...

**a.** **PREPARING-Engineering Invoice Processing & LIV-** The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form,...

**a.** **PREPARING-Engineering Invoice Processing & LIV-** The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form,...

The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities Responsible for general accounting reporting and work Perform office duties to ensure business run smoothly and efficiently Prepare monthly closing and payroll Liaise with auditors, company secretaries, bankers...

Responsibilities: Perform supplier statement of account reconciliation Coordinate and execute the payments of invoices, ensuring adherence to payment terms Process electronic funds transfer and manage payment approval workflows Maintain accurate & uptodate financial records, including accounts payable & account receivable Key in bank charges for customers...

Understanding project work process; Assist the company to perform daily costing and administrative tasks that facilitates the smooth running of business operations; Prepare regular reports and registers on timely basis; Issue, record and process quotation, invoice, purchase order and payment voucher; Monitor and keep records milestone completion and other...