Purchase Admin

**Job description** Responsible for assisting daily operations in admin/HR & purchasing department. **Salary**: RM1,600.00 - RM2,000.00 per month

Job Hiring: Purchasing AdminLocation: Setia AlamCompany: Sotiras Design & Construction Sdn BhdResponsibilities:Prepare & maintain purchase records, POs & supplier documents Liaise with suppliers & ensure timely deliveries (follow up)Handle filing, data entry & administrative supportMatch invoices with POs & deliveriesAssist in daily operations & ad-hoc...

To assist in Purchasing and Admin Activites - Issue PO, follow up delivery and update inventory. - To assist project team in sourcing resources, bargaining for an offer that meet client’s standard and requirement. - To liaise or sourcing new supplier for particular item required by project, negotiate the best rate and cost saving for company. - To assist...

**Job Summary** - Handle fully end to end staff accommodation daily issues encompass executive suites and workers hostels. - Advise Management on the budgeted rental, upkeep of general repairs and annual maintenance matters. - Prepare space planning and projected accommodation requirements ahead of mobilization date. - List & Inventoried household items and...

**Responsibilities**: - To assist superior to overcome daily tasks on the documentation process - To assist for all operational matters pertaining to purchasing - To assist in filing and upkeep of all documentations, such as contracts and shipping documents - To perform any other duties and responsibilities as and when necessary, at ad-hoc basis **Job...

**Internship Opportunity - Purchasing Department**: - Location**: Setia Avenue, Setia Alam**: - Duration**: 3 - 4 months**: - Allowance**: Applicable **About Us** Inoova is a company that focuses predominantly in research & development, automation, consultancy and providing efficient and sustainable solutions for glove industries. **Role Overview** We...

We're Hiring: Purchasing AdminLocation: Setia AlamResponsibilities: Prepare & maintain purchase records, POs & supplier documents Liaise with suppliers & ensure timely deliveriesHandle filing, data entry & administrative supportMatch invoices with POs & deliveriesAssist in daily operations & ad-hoc tasksRequirements:Min. SPM/Diploma (Preferably: Female,...

Process purchase orders and maintain purchasing records in the system - Track and follow up on order status to ensure timely delivery - Liaise with suppliers to obtain quotations, resolve issues, and confirm delivery details - Maintain accurate and up-to-date supplier information and pricing - Support the purchasing team in sourcing and evaluating new...

a) Issue Purchase Order to supplier. b) To check and verify supplier Delivery Order and Invoice. c) To verify on non conformance product and raise complaint to supplier. d) To create and update new product code and description. e) Update halal certificate and other product documents from supplier. f) Prepare product specification, certificate of...

1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before payments; - Issue payment vouchers; - Updating payments to the ledger (SP) and doing proper filing. - Preparing documents for BA and TT payments if necessary. 2. Accounts Receivable - Updating Receipts to...