Purchase Clerk

**Purchasing Clerk** 1. To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor. 2. To follow up on the purchase order if necessary, and coordinate with the supplier 3. To assist in selecting sources of vendor and with comparison to HOD. 4. To follow up on material rejected Requirement - Minimum SPM or...

Our client is a well established company in producing Building Materials (roof tiles). They are looking for a Purchasing Clerk to support their Purchasing Department. **Responsibilities**: 1. To assist Purchasing Department in purchasing process flow. 2. To assist in matching PO & vendor DO. 3. Organize, handling & filling vendor PO, imported documentation,...

To assist Purchasing Department in the purchasing process flow. To assist in matching PO & vendor DO. Organize, handling & filling vendor PO, imported documentation, vendor master & material master. To update order documentation for order tracking. To update department or authority reports on a monthly basis. To prepare documents or letters based on...

Purchasing managers are in charge of buying goods, equipment and services for their company, and try to ensure the most competitive prices. They are also responsible for negotiating contracts, reviewing the quality of products and analyzing suppliers, and the use and resale of goods and services. Cocoaland Industry Sdn Bhd, subsidiary of a public listed...

Handling calls and whatsapps from customer Take down the orders Issue sales order, delivery order & invoice to customers Data keying Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Ban Seng Lee Industries Sdn. Bhd. was established in 1978 to meet the growing demand for metal components from Japanese clients. Our first client was Matsushita Air-conditioner and we have gradually expanded to include others in audio, automotive, computer, camcorder and various home appliances. Today our clients are not only in electrical and electronic...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Computer Proficiency : Proficiency in using computer software and maintenance management system (CMMS) to track work orders, generate reports and maintain inventory record. Familiarity with Microsoft Office - UBS System - Raise Purchase Order & Receiving Spare Parts - Maintain Stock Movement - Perform general administrative duties such as data entry, filing,...

**Responsibilities**: - 1) To perform the activities of workers engaged in receiving, storage and shipping products. - 2) To ensure health, safety and cleanliness of the warehouse environment. - 3) To provide advice and guidance subordinate staff to works. - 4) Supervise monthly cycle count to ensure inventory accuracy. - 5) Monitor container loading /...