Purchasing 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...

Liaise with all related supplier. Follow-up on delivery after placing order. Responsible for preparing purchase orders, recording, filling and aspects of the purchasing functions. We are committed to be the most excellent one-stop solution for all the houseware users. Always learn from valuable consumers for their expected quality life styles, and cater to...

To assist Purchasing Department in 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 report on monthly basis. To prepare document or letter based on...

We are currently looking for an organized and motivated Operations Clerk to join our team, to be based at Bukit Beruntung, Rawang. The Operations Clerk will be responsible for ensuring Job Sheet are recorded in the system and release to the production line.You will play an important role in:To record, monitor and update all the Job Sheet's status to the...

**Job Summary**: The Production Clerk is responsible for providing administrative and clerical support to the production department. This role ensures production records are accurate, schedules are updated, and all related documents are properly maintained to support smooth production operations. **Key Responsibilities**: - Prepare, update, and maintain...

Job Description• To study on Purchase Requisition and request Quotation from supplier for all purchases;• To check and issue Purchase Order to suppliers as per price, quantity, quality and delivery time;• To follow up and monitor with suppliers on the delivery of goods and minimize back order;• To review Delivery Note from supplier and update in...

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...

Responsibilities :Prepare and process Purchase Orders (POs).Monitor, evaluate supplier's delivery and performance quality.Maintain and organize purchasing files and documentation systematically.Prepare and update purchasing records, reports, and price lists.Ensure accuracy and completeness of purchasing documents before submission for approval.supporting a...

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...

**RESPONSIBILITIES** - To perform general duties such as Pick List, Delivery Order, Invoicing and follow up on collection. - To match purchase order with supplier invoice. - Handle incoming calls, take messages, and redirecting them to appropriate colleagues. - Communicate with customers, sales team and others to attend any queries. - To maintain proper...