Accounts & Purchasing Clerk

AP Account Clerk At least 2 years working experiences Can handle account payable job Fast learner, responsible, can work independently Interested please send is your resume 0127879729 0127095857 0177016876 **Salary**: RM2,200.00 - RM2,600.00 per month Schedule: - Day shift Ability to commute/relocate: - Senai: Reliably commute or planning to...

*Qualification : Must poses at least diploma in Accounting *Experince : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated,Diciplined,Ambitious *Interested please contact us at: 012-7879729 Ms Shirley 012-2565857 Ms Anis **Salary**: From RM2,000.00 per month **Education**: - STM/STPM...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

Responsibilities: 1.Costing: - Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month-end processes. - Maintain records of production cost, cost of sales, raw materials, direct labor, and intercompany transactions. - Identify areas for improvement in inventory and...

Prepare/Create PR to purchase spare parts for machine. - Follow up delivery date with Purchaser to ensure no interruption to production. - Received spare parts from supplier, key in DO and tag the parts and keep inside spare parts accordingly follow location. - Generate MIV for all parts have been used to machines. - Issue gate pass for parts to send for...

Actual vs forecast GP analysis report (by product and by project) - To improve accuracy of cost allocation of material and labour, transport and other project cost - Stock inventory cost monitoring (purchase price / stock adjustment or stock obsolence) - Prepare inventory aging & obsolete inventory reports (evaluate the inventory risk) - Work with production...

**Costing** Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month end process. Maintenance of a complete record of production cost, cost of sales, raw materials, direct labour and intercompany transactions. Identifying areas of improvement for inventory and...

Preparing and processing documents, such as invoices, reports etc - Filing and maintaining records, both electronically and on paper - Assisting with data entry and data management tasks - Preparing purchase order, source for quotation and liaise with suppliers - Handling office administrative job - Maintaining office supplies and equipment - Performing...

Stock receiving, counting, issuing of raw material and spare parts based on purchase order & delivery order meanwhile proper arranging onto the storage location. - To create the barcode and label for raw materials (Films, Resin and etc.) - Record the imported material based on purchase order, specification and forwarding documentation. - Check and follow up...

Analysis and maintenance of MRP-relevant dataDaily processing of the MRP mailbox (shortfall / overlap in SAP or similar system)Creation and tracking of production orders and purchase orders taking into account the MRP requirementsDaily dispatching of charges, production orders and purchase ordersContinuous inventory monitoring and optimizationCross-plant...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. - Performing...

**JOB DESCRIPTION**: - Required Skill(s): Fluent in Bahasa Malaysia and English, Microsoft word and excel. - Can work independent and follow up the pending job. - Would like to learn more knowledge on work, can perform team work. - Handle general administrative tasks including answering phones and assisting customers. - Basic accounting entry - Perform...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. - Performing...

Job Descriptions: - Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related...

**Main Duties & Responsibilities** * - Collect FGT, ensure quantity tally and key in into system. - Daily check and monitor WIP status to ensure goods ready as per delivery date required. - Monitor shipping schedule and prepare packing list as per finished goods quantity. - Check & compare finished goods (physical with system). - Do carton & pallet marking...

To manage the records of purchases, pricing, and other important data 100% in master tracking file. - To undertake any other ad-hoc duties as assigned by superior. - To manage purchasing activities including request RFQ, MOQ, lead time control. - To resolve supplier capacity related issue. - To ensure AVL updated, Supplier Agreement and Non-Disclosure...

* Compiling, formulating and analysing the reports for a group of companies. - Support and follow up accounting systems and mobile system issues with programmers. - Can outstation to do internal audit. - Perform other duties as and when delegated i.e. back-up function and ad-hoc projects. - Ability to meet demanding deadlines. - Has IT knowledge will be an...

Manage production orders, create and complete orders in the system based on production plans. - Handle material picking lists, monitor consumption, and manage finished product storage. - Oversee storage order management, including purchase orders, warehousing, and dispatch orders. - Manage sales company orders, transfer orders, and customer receipts,...

**Implement standardized management of electrical, elevator, air-conditioning, fire protection, water pump, and other equipment.**: - Establish and maintain equipment data files and manage daily equipment affairs. - Track and improve equipment management systems and procedures to enhance operational efficiency and maintenance effectiveness. - **Plan,...