Procurement Data Entry

Perform general clerical duties such as maintaining general file, typing, data entry and completing and processing data for analysis for procurement department - Organize all procurement activities related to request for proposals and price quotes - Process requisitions into purchase order and any resulting change orders - Correspond with vendors regarding...

a) To go through training for handling of cashier, EDP, & petty cash b) Preparing and sorting documents for data entry. c) Data entry (cash received, sales, adjustment bill and etc.) d) Issue sales invoice to customer and purchase order from supplier e) Entering data into database software and checking to ensure the accuracy of data has been inputted f)...

**Requirements**: - **Business Studies, Business Administration, Business Management, Financial Mathematics, or equivalent**: - Strong analytical skills and experience with data analysis and manipulation. - Fast typing skills; Knowledge of touch typing system is strongly preferred - Excellent knowledge of word processing tools and spreadsheets (Google Doc,...

**Requirements**: - **Business Studies, Business Administration, Business Management, Financial Mathematics, or equivalent**: - Strong analytical skills and experience with data analysis and manipulation. - Fast typing skills; Knowledge of touch typing system is strongly preferred - Excellent knowledge of word processing tools and spreadsheets (Google Doc,...

**Requirements**: - **Business Studies, Business Administration, Business Management, Financial Mathematics, or equivalent**: - Strong analytical skills and experience with data analysis and manipulation. - Fast typing skills; Knowledge of touch typing system is strongly preferred - Excellent knowledge of word processing tools and spreadsheets (Google Doc,...

A. Job Purpose 1) Vendor Management - Vendor Registration in SAP System. - Verify Vendor Appraisal/Evaluation propose by Group Procurement to SCM Dept. - Prepare annual report on Vendor Analysis. 2) PC Management - Assist HOD and SCM Manager on PC management. - Alternate PC Secretary. - Report tracking on PC registration. 3) Master Service Agreement (MSA)...

Extract, review, and organize learning materials from the existing platform to new education platform - Ensure accuracy and completeness of transferred content by following all relevant standards & procedures prepared by our teams - Collaborate with the person in charge to facilitate the smooth transition of content to the new platform. - Troubleshoot and...

Processing and generating invoices - Assisting in payroll processing - Bookkeeping - Helping with budgeting and forecasting - Financial reporting - Financial data entry - Basic administrative tasks **; Requirements**: - Understanding of financial statements - Data entry - Accounts payable and receivable - Bookkeeping - Invoices - Microsoft Excel - Income...

Job Specification: - Daily data entry for physical stock, monitor and maintain stock accuracy for Leather, Raw Material, PVC, Fabric and Other Fabrics. - Prepare monthly stock report for Raw Material, Work in Progress and Finished Goods - Prepare closing stock summary - Maintain logs and records of stock - Daily data entry of SST - Performing other duties...

1.responsible for entering data into different computer databases, manage and maintain effective record keeping. 2.responsible for organizing files, collecting and managing data to be entered into the computer. BORNEO SWIFTLET MARKETING (M) SDN BHD, a growing company based in Penampang, Sabah. Our objective is to distribute and process local premium Sabah...

To assist in preparing month-end financial reports. - To assist in posting journal entries, preparing accounts receivable, payable, bank statement and balance sheet reconciliation. - To assist in preparing the tracking physical inventory, support payment processing, data entry. - To monitor loans and compile periodic reviews and analysis. **;...

Review and process Purchase Requisitions - Monitor and track procurement against budget - Control of documents on project basis by operating and managing the ERP System of the company - Collaborate and provide necessary supports to project teams to address project related concerns - Assist in performing data analysis to reflect project progression - Input...

**Responsibilities**: - Manage account receivable by updating all collections made into the system and monitor the outstanding. **Requirements**: - Minimum SPM or relevant certificates for post SPM. - Meticulous, committed to work and looking for career growth to be account assistant. - Computer Literate, proficient in Ms. Excel and Ms. Words. - Able to...

**Responsibilities** - You'll collect and verify all information meticulously prior to inputting data into software programs, specifically utilising _Google App Script and JavaScript._ - You’ll enter data into the database software accurately and promptly while conducting regular checks to ensure the data's precision and correctness within specified time...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...

Training and encouraging staff to maintain complete databases that can be used for subsequent analysis. - Gathering raw data from pertinent individuals in each department. - Collating such data to facilitate its interpretation. - Checking and cleaning data, taking special care to replace erroneous values with correct figures. - Analysing data, with due...

The Fulfillment Executive plays a crucial role in managing and overseeing the end-to-end order fulfillment process, ensuring timely and accurate delivery of products to customers. This position requires a detail-oriented individual who can efficiently coordinate between various teams, manage inventory, process orders, and handle customer queries to ensure a...

Companies : Lien Yeu Glasstech (M) Sdn Bhd & Vistawood Industries Sdn Bhd Requirement: - Familiarity with Microsoft Office and accounting systems - Minimum SPM qualification - Strong self-discipline and ability to work independently - Detail-oriented and responsible individual - Fresh graduates are welcomed **Responsibilities**: - Assist in sales and...

Job Scope: 1) Customer Communication 2) Scheduling & Coordination 3) Billing and Invoicing 4) Data Entry and Record-Keeping 5) Administrative Support 6) Compliance & Documentation Qualifications: High school diploma or equivalent; associate’s or bachelor’s degree preferred. Proven experience in administrative or customer service roles, preferably...

Report to Accounts Manager. Process accounting transactions, process payments, update ledgers, control budgets, etc. Participate in audits, investigations, stock takes and resolve discrepancies. Reconcile bills, invoice and identify discrepancies. Create and update Financial Statements, Accounting Reports, Management Reports. Maintain and archive...