Purchasing Clerk

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...

IN SEARCH FOR A ADMIN CLERK TO ASSIST IN OUR DAILY OPERATION ACTIVITIES IE PREPARING PURCHASE ORDER, JOB SHEET AND PROVIDING ASSISTANT TO OUR SENIOR STAFF Pay: From RM1,800.00 per month **Benefits**: - Maternity leave Schedule: - Day shift Expected Start Date: 11/10/2024

**Requirements**: - Good communication and interpersonal skills - Willing to learn & Work in warehouse’s office - Computer literate (Microsoft Word & Excel) - Understanding of supply chain procedures - Fresh graduates are encourage to apply **Responsibilities**: - Execution and monitoring of all regular purchasing duties - Assists in managing and...

**Requirements**: with experience in retail industries **Responsibilities**: knowledge in purchasing skills **Benefits**: basic benefits as company trips Additional Benefits - Annual Leave - EPF / SOCSO / PCB - Training Provided

Position: Admin Clerk Location: Seri Kembangan, Selangor Basic: RM1700 to RM2000 (Negotiate, Based on Experience) - Good Attendance - Hardworking - Work Independently Jobs Scope - Admin Work - Issue & Check Sales Invoice - Check & Key in Purchase Invoice - Data Entry (AR & AP) - Prepare Quotation - Handle Cashier Closing Please contact **Show contact...

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...

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...

Perform administration and support of admin activities. - Ensure all documents are complete and updated. - Maintaining good filing system. - Prepare quotation, invoice, purchase order and related documentation. **Requirements**: - Knowledge in Microsoft Office - Fresh Graduates are encouraged to apply.

List-ID: 96444494Today 10:34 **Job Description**: - General clerical work Creating Delivery Order, Purchase Order, Invoices, Quotation etc documents Filing of paper documents Reception Work Coordinating with Sales Team and Production Team on delivery status Maintaining stock and production records Updating data to systems Good communication skills and able...

1. Basic Accounting Data Entry Input transactions into accounting software Record receipts, payments, invoices, and other financial documents Maintain proper and updated ledgers 2. Document Handling & Filing Organize and file accounting documents (invoices, payment vouchers, bank statements) Ensure accurate and timely filing for audit and reference 3....

Drafts reports and correspondence.**: - Handling inventory management: - Design and implement an inventory tracking system to optimize inventory control procedures. - Examine the levels of supplies and consumable to determine shortages. - Document daily deliveries and shipments to update inventory. - Prepare detailed reports on inventory operations, stock...