Internship Purchasing

We are seeking a motivated and detail-oriented Business Admin Intern to join our dynamic QESH team. This internship offers an excellent opportunity to gain hands-on experience and contribute to the overall success of our organization. **Key Responsibilities**: - Liase with various departments in order to ensure their office requests are met. - Assist in...

Job Description:Handle incoming and outgoing mails, parcels, and courier arrangements.Maintain cleanliness and tidiness of the reception and meeting areas.Manage office supplies, stationery, and pantry items; prepare purchase requisitions when needed.Assist in administrative tasks such as data entry, filing, scanning, and document preparation.Assist in...

Handle incoming and outgoing mails, parcels, and courier arrangements.Maintain cleanliness and tidiness of the reception and meeting areas.Manage office supplies, stationery, and pantry items; prepare purchase requisitions when needed.Assist in administrative tasks such as data entry, filing, scanning, and document preparation.Assist in preparing Purchase...

Job Description:Greet and assist visitors, clients, and staff in a professional manner.Manage front-desk activities including opening the door and attending to walk-in guests.Prepare and submit Purchase Requisition (PR) forms for office supplies and other needs.Handle incoming calls, emails, and basic correspondence.Assist in ordering and maintaining office...

*You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...

**Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of outstanding receivables. - Reconcile AR...

*You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...

**Job Descriptions**: - Calculate daily and monthly sales and buyback for normal sales, Gap, pg buyback, non pg buyback, pajak, tekun and koperasi tentera reporting for management to review. - Check rejected buyback and get the correct information from branch to re-bank in. - Export normal buyback and GSAP buyback report. - Do and check payment report for...

Job Description:Accounts Receivable (AR):Oversee the accounts receivable process, ensuring timely invoicing and collections.Review and process customer invoices, credit memos, and adjustments.Follow up with customers on overdue accounts and manage collections.Monitor aging reports and ensure accurate reporting of outstanding receivables.Reconcile AR balances...