Purchasing Officer

To plan and purchase materials required to meet production needs. - Required to do sourcing for new and existing materials. - Manage inventory to ensure consistency of supply and to minimize obsolescence - Prepare purchase order and ensure material are delivered on time. -Monitor and evaluate suppliers’ performance -Prepare monthly reports - Able to...

**Requirements: - ** 2. Need 1 - 2 years’ experience in accounting. 4. Able to work independently. 5. Excellent numeracy skills & attention to detail. 6.Possesses computer skills MS Office (Excel, Words, Power Point) 7. Must be proactive, organised and multi-tasking. **Duties & Responsibilities: - ** Accounting Responsibilities: 1.) Financial Data...

To keep record of all stationaries purchased. - To check/update and ensure the cleaner follow schedule and done - To deal with any new supplier and update the new supplier listing - To attend external and internal auditing - Prepare board management/operation meeting agenda and meeting minutes - To drafting and maintain record admin's document eg: policy,...

**Job Highlights** - Great Exposure and Interactive Working Environment - Opportunities for Career Advancement Within the Organization - 5 working days - Manage the full functions of HR activities - Processing of attendance records, calculation on monthly payroll and payroll reports - Responsible for timely submission of monthly statutory payments to all...

1. General customer forecast for production planning. 2. Review customer demand and prepare Purchase Requisition form for resin and part supply. 3. Provide schedule to supplier and follow up on monthly supply commitment. 4. Highlight constraint to internal / customer when supplier have issue to supply. 5. Any othe ad hoc task as and when required.

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

Job Responsibilities: - Handling of vendor and purchases - New vendor sourcing and negotiable - Daily follow up on delivery after order - To compile the vendor invoice, delivery order and purchased order - Maintain Approved Vendor List (AVL) - To prepare monthly report - Other task assigned by superior **Requirements**: - Required language(s): English,...

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...

1. Production system daily updating (PIS, Daily output, WIP process front and last, secondary process output) 2. Production daily data entry for V6 (excel and ostrio) 3. Production system adjustment, transfer and movement of packaging, material and WIP 4. Record and update daily attendance and manpower status (OT, leave form, MC record) 5. Preparation of...

RESPONSIBILITIES: - Perform price comparison based on quotation received from vendors. - Issue Purchasing Orders (PO) based on purchasing requisition submitted by warehouse. - Liaise and negotiate with vendors on price and payment terms. - Handle documentations matching (Invoice, Delivery Order (DO) and Purchasing Order (PO)). - Any other duties assigned...

1. To manage company cash flow management company in Malaysia. 2. Cash flow planning trade and non-trade creditor payment by reviewing the creditor aging, fund available and the trade line available. 3. Prepare daily cash flow report. 4. Monitor whole group trade financing limit and utilization 5. Trade Finance planning which is to arrange payment via trade...

Manage day-to-day administrative and operational activities of the company in its day-to-day operation. - Provide administrative and operational duties to the department which includes correspondence, time management, typing, filing, meeting arrangement and upkeep office equipment. - Coordinate the planning and smooth operational function. - To order and...

Manage day-to-day administrative and operational activities of the company in its day-to-day operation. - Provide administrative and operational duties to the department which includes correspondence, time management, typing, filing, meeting arrangement and upkeep office equipment. - Coordinate the planning and smooth operational function. - To order and...

1. To perform check “Invoices Tax” which including checking the date, quantity, description and total price. 2. To check “Witholding Tax” which including checking the figure of factory rental and rental copier machine. 3. To review and check “sales invoices which including checking the unit price, quantity and total amount should be tally with...

1) Handle Administration Issue 2) General Filing & Typing 3) Label Printing 4) Production and Quality data update to system 5) Filing Part Drawing and SOP and WIP 6) Attendance recording 7) Issue Purchase Requisition **Job Types**: Full-time, Permanent **Salary**: RM2,100.00 - RM2,300.00 per month **Benefits**: - Maternity leave Schedule: - Day...

Manage and oversee and coordinate the production processes, ensuring that production targets are met on time. - Monitor production schedules to ensure timely delivery of products based on orders and forecast demand while maintaining quality standards. - Analyze production data to identify areas for improvement and implement corrective actions. - Develop and...

QA administration - Daily Attendance, Overtime, purchase any equipment or stationery & etc. - Report preparation - Daily, Weekly or Monthly related with QA dept. & etc. - System update related with QA ( Internal rejection, Incoming, ROG, On-hold part & others related to Quality. - Organized ISO 9001 & 14001 document and maintain quality records and QA...

**Job Overview / Summary**: You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements. **Key role and...

type Purchase Order and Invoice Calculation Assistant Sale Officer like to learn new things diligent and earnest positive thinking ST Polyfoam Industries Sdn Bhd telah di tubuhkan pada 27/1/2005. Kilang kami menghasilkan polyfoam yang telah di masak dan di bentuk mengikut permintaan pelanggan. contoh produk kami adalah untuk kegunaan barang elektrik, perabut...

In charge of SandP Agreement and issue Official Receipt to purchaser - Key in all the sales information into IFCA system - In charge of Memorandum of Transfer (MOT) - To follow-up on all reminders and termination notice as per credit guidelin - To update all the data into system and deliver accurate report on time - In charge of KPKT sales report (7F) and...