Purchasing Clerk

Senior or Junior ClerkOur company require candidates with at least SPM education level.General office clerks typically do the following:Answer and transfer telephone calls or take messagesCoordinate with our drivers for collection and deliveriesProvide general information to staff, clients, workersPurchasing of raw materials from supplierPrepare and process...

**Job Descriptions** - To perform purchasing duties such as issue PO, DO, invoices, data key-in - To Monitor and co-ordinate deliveries of goods between supplier to ensure that all goods are delivered on time. - To ensure proper documentation and filing system of correspondences. - To support other related purchasing activity - To assist in admin related...

Job DescriptionsExecute sourcing activities, obtain quotations from suppliers and negotiate for the best price, quality and services to ensure the cost effectivenessParticipates in the selection of suppliers based on criteriaCarries out all necessary procurement activitiesVerifies that the required order is within the agreed budgetFollow up closely with...

**Administrative Clerk** **Position Level**: Non-Executive **Job Specialization**: Clerical/Administrative Support **Qualification**: Higher Secondary/STPM/"A" Level/Pre-U Professional Certificate Diploma/Advanced/Higher/Graduate Diploma **Employment Type**: Full-Time **Responsibilities**: - Responsible for general office administration. - To prepare...

ADMIN CLERKArrange delivery order, filing invoice supplier. Quotation and Purchase orderSkills & RequirementsGood data entry accuracy and speedProficient in Microsoft Office (Excel, Word, Outlook)Strong communication and organizational skillsAble to work independently and handle confidential infoJob Type: Full-timePay: RM1, RM2,300.00 per...

**RESPONSIBILITIES** a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company. b.To ensure proper maintenance of the suppliers invoices and payments of the Company c. To ensure that all suppliers invoices are properly checked and matched with corresponding Goods Received Notes and Purchase Orders...

To prepare sale and purchase agreement for both subsale and direct purchase from Developer and other conveyancing work To prepare loan and security documentations (assignment and charge cases) To monitor and complete the transaction from SPA and loan files from beginning until the end To handle perfection of transfer and charge To prepare deed of release and...

**Responsibilities**: - Coordinate with site project team in administering contractual matters such as variation order, extension of time, project cost control, work permit, tender project, reporting, work-in-progress claims etc. - Call for quotation & liaise with the supplier/sub-contractor, and raise purchase order. - Preparing claims, Purchase order,...

To prepare sale and purchase agreement for both subsale and direct purchase from Developer and other conveyancing work To prepare loan and security documentations (assignment and charge cases) To monitor and complete the transaction from SPA and loan files from beginning until the end To handle perfection of transfer and charge To prepare deed of release and...

Monitor and maintain accurate inventory records - Perform regular stock checks and reconcile discrepancies - Receive, label, and store incoming materials and products - Prepare stock reports and update the system accordingly - Coordinate with warehouse and purchasing teams for inventory needs - Ensure proper documentation and compliance with company...