Purchasing Clerk

Key in data Issuance of D/O Invoices purchase orders. Prepare quotations Attend to customers enquiries Assist the Admin Department with ad hoc Able to start work immediately **Job Types**: Full-time, Permanent, Fresh graduate **Benefits**: - Free parking - Opportunities for promotion - Professional development Schedule: - Monday to Friday Ability...

Company BackgroundWe are representing our client, a well known portable sanitation company based in Seri Kembangan. As our client is expanding, they are looking for Purchasing Assistant to join their team.Job Description:-Support the purchasing team in various administrative tasks, such as data entry, filing, and documentation.Coordinate with suppliers to...

Purchaser main job function:To process purchase orders, such as: raw materials, services or goods.Liases and communicating with suppliers, verifying invoicesMonitoring delivery schedulesEnsuring the timely and accurate procurement of goods and serviceData entry and records keepingComputer literacy in spreadsheet, eg: Excel and Words

Record all received PIN codes from both suppliers and storefronts into the internal Excel database. - Ensure accuracy of data entry before uploading to the server. - Assist with card purchases for users in Indonesia, Thailand, and the Philippines. - Update daily purchase records for the API system and CN direct top-ups. - Submit orders for approval from the...

Interested applicants must be able to handle general administrative work - Issuance of invoice, delivery order & follow-up payment from customer - Assist to purchase goods & raise purchase requisition - Prepare workers' claims & update daily working schedule - Liaise with local authorities **Job Details** **JOB INFO & REQUIREMENT** - Contract Type -...

1. Daily update Supplier invoice, Credit Note, Stock card. 2. Issue Payment Voucher on monthly basis. 3. Filing Creditor Invoice, Debit note, Credit Note 4. Work on supplier stock return - check stock, issue Debit Note, pass stock to supplier when they come to collect stock or when sent stock to us. 5. Assist and monitor all stock card for agent product...

JOB REQUIREMENT - Autocount System Knowledge - Bookkeeping Knowledge 1. Invoicing task, eg : Issue bill(Sales Order,Invoice) 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock card 4. Assist in filing and making phone calls to supplier - to follow-up un-complete delivery or others...

Handling inquiry, prepare quotation and purchase order. Able to communicate at all level. We supply interior built in cabinet, consultant and installation. Kitchen appliances and sink products. Looking for working team which can co-ordinate with client / customers. We provide service interior works around Klang Valley area. SPM / O Level / SKM Level 1 / SKM...

To support the ERP system operations by ensuring accurate data entry, maintenance, and reporting, enabling efficient business processes and decision-making.Key Responsibilities:ERP Data ManagementInput, update, and maintain accurate master data in the ERP system (customers, suppliers, materials, inventory, BOMs, etc.).Monitor and validate ERP data for...