Purchasing Clerk

**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. - Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. - Provide support for other departments within the company such as sales,...

Requirement: - female - Diploma only - Have 1 years experience in purchasing - Have been working in manufacturing field - Computer literacy. - Able to work independently, willing to learn and responsible. - Able to work in team, proactive & confident The Responsibilities: - Responsible for assuring that supplies, equipment, and all materials are properly...

**ADMIN CLERK** E2S SECURITY SERVICES S/B Nilai **A. ROLE OF DEPARTMENT** Role of the department are to provide related administrative work to achieve the growth and success of the organization. **B. RESPONSIBILITIES** **1.** PROVIDES ADMINISTRATIVE SUPPORT TO THE MAINTENANCE DEPARTMENT. **2.** UPDATING AND MAINTAINING ASSET AND PREVENTIVE MAINTENANCE...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

Responsible for perpetual inventory record of all daily receipt and issue. - To issue stock according to the approved “Store Requisition Form” - To maintain “Par Stock Level” for all stock under the care. - To place order with vendor on store purchases. - To raise “Purchase Request Form” for store items in accordance to the requirement. - To...

Knowledge of SQL system is preferred. Able to work independently with less supervision. Checking invoices received, prepare payment voucher for suppliers, Debit & Credit notes. Prepare monthly sales report and conduct sales reconciliation from billing clerks Manage petty cash & Claim reports, cashflow transactions template & Bank...

1. Assist by prepare all financial report eg. Trial Balance, Balance Sheet, Profit and Loss, etc. 2. Any other jobs as directed by the Supervisor. 3. Assist by manage the HR with advice from Supervisor. 4. Ensure all the debtors and creditors transaction well managed. 5. Print out transaction listing report for checking and filing purposed. 6. Assist by...

Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order, Invoice, Inventory records, administrative letters, office paperwork filing, and etc. - Self-motivated, hardworking & able to work independently under intense pressure. - Dynamic, outgoing with...

Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory management 3. Admin support to HR department: recruitment activities 4. Accounting support including Preparing sales order, invoice, and purchase orders in the SQL accounting software; Timely update the...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...

Responsible for perpetual inventory record of all daily receipt and issue. To issue stock according to the approved "Store Requisition Form" To maintain "Par Stock Level" for all stock under the care. To place order with vendor on store purchases. To raise "Purchase Request Form" for store items in accordance to the requirement. To assist accounting...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...