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- ...Key Responsibilities: Assist in preparing and processing purchase orders Source quotations and compare prices from suppliers Liaise with suppliers regarding orders, deliveries, and payment matters Monitor delivery schedules and follow up on delayed orders...
- 主要職責： 協助準備和處理採購訂單 從供應商取得報價並比較價格 負責與供應商溝通訂單、交貨和付款事宜。 監控出貨進度並跟進延遲訂單 妥善保管文件及採購紀錄 準確更新系統中的採購資料。 協助庫存監控和庫存控制 協助採購團隊完成行政任務 確保遵守公司採購政策和程序 要求： 最低學歷要求為SPM或文憑 歡迎應屆畢業生申請 具備採購流程的基本知識 良好的溝通和談判技巧 精通微軟辦公室軟體（Excel、Word） 較強的組織能力與注重細節 能夠獨立工作...
- Admin, Customer Service & Purchasing Services EPF, sosco, sip is given Commission & incentive (based on performance) Salary can be negotiated Whatsapp/call: 017-7493038 Jason/ 016-2287212 Moses Tan
- ...Responsibilities: # Issue PO to supplier # Prepare and key in the Purchase Order by using computer software. # Follow up and expediting with supplier on delivery schedule # Purchase and sourcing activity # Issue PO, expediting and follow up with above vendors...
- ...for your career growth Job Description: • Handle day-to-day sales operations. i.e., Prepare and issue quotation, sales order, purchase order, delivery orders. • Handle sales documentation, filing and record-keeping • Support building up highly efficient...
- ...processes and paperwork to achieve targets set by the management. # Assist in preparing stamped Open Market Buy Back (OMBB) Agreement,... ..., feed requisition and delivery. # Seek approval for Purchase Order on the buyback broiler quality, price and condition. #...
- ...tasks as required, demonstrating flexibility and adaptability. ASSIST IN PROCUREMENT (RESEARCH SUPPLIER, NEGOTIATE, ORDERING, DELIVERY) - Maintain and update sales and customer records - Issuing Purchase Order according to internal demand - Ensure Invoice received from...
- ...Report to Admin. Manager Handling of office incoming emails and distribute to respective personnel. Assist Marketing team to prepare quotations. Assist in typing of letters... ...general supplies. Preparing of Purchase Requisition and Purchase Orders....
- ...records -Coordinate stock receiving and documentation -Assist with stock counts and audits -Prepare daily, weekly, and... ...sales, inventory,) -Handle invoices, delivery orders, and purchase documents -Report discrepancies, damages, or shortages...
- 職位亮點： • 有機會在高度擴張的公司工作 • 良好的職涯發展前景 • 良好的學習與發展計劃，協助您的職涯發展 職位描述： • 處理日常銷售運營，例如：準備和發出報價單、銷售訂單、採購單等。 訂單，送貨訂單。 • 處理銷售文件、歸檔及記錄保存 • 支援建立高效率的銷售資料庫，例如維護和更新 客戶/供應商資料庫 • 管理電話和信函 職位要求： • 應徵者必須至少擁有小學/中學/SPM/「O」水準或以上學歷。 中學/STPM/“A”水準/大學預科、文憑、高級/高等/研究生文憑、高...
- -Provide day-to-day administrative support to the team -Handle incoming calls, emails, and correspondence -Prepare quotation, invoice and sales order -Prepare monthly reports on sales [Apply now at ; JOB REQUIREMENTS: -Minimum SPM qualifcation...
- ...office duties such as data entry, filing, and document management, while learning to use accounting and office software tools. Assist in bookkeeping tasks including invoice processing, record-keeping, and expense tracking, building a strong foundation in accounting...
- ...all owners / residents (attend to owners / resident complaints, facilities booking and etc.) - Daily administrative paper works. - Assist Building Manager for any ad-hoc administrative works from time to time if deemed necessary. - To compile daily/ monthly reports submitted...
- ...responsible, eager to learn and able to follow orders. Responsibilities : Provide administrative support around office as needed Assist with preparation of documents and filing. Interested candidates are invited to email your resume with contact information and...
- JAWATAN KOSONG - Taman Istimewa, Pandan, Johor Bahru FRESH GRADUATES ARE WELCOME~! Umur: 19 to 28 Job Description: - Monitoring & Filing documents - Dealing with queries on the phone and by email. - Arranging post and deliveries. - updating computer records using database...
- Administrative work. With car insurance knowledge would be an advantage. [Apply now at ; JOB REQUIREMENTS: SPM, Degree Holder able and have knowledge of computer system and able to communicate with automobile customer.
- -Assisting with data entry, filing, and maintaining accurate records -Handle customer inquiries via phone, email, and in-person interactions. -Resolve customer issues promptly and professionally. -Manage customer accounts, including orders and billing inquiries...
- Checking of documentations (e.g. invoices/DO/ IRR / PO & statements) for accuracy in quantity and product value follow up on the invoices/Dos/IRR and Posting status in Esker and to verify information accordingly for HQ AP. Ensure that all necessary documents are presented...
- # overall account and admin works (will be guided by senior) # discipline and punctuality # good working attitude and team work # good filing system (will be guided by senior) # Chinese preferable # junior / fresh is welcome Interested candidates please submit...
- ...administrative and clerical tasks to ensure smooth office operations. -Assist in daily accounting operations, including data entry and filing... ...in timely closing of monthly accounts. -Issue invoice, purchase order, quotation and cheque payment. -Liaise with auditors,...
MYR 3,001 - 4,000 per month
Job Details Key Responsibilities Sales Operations: Processing sales orders, tracking shipments, managing invoices, and updating customer/sales records. Customer Interaction: Answering calls/emails, resolving queries, following up with clients, and directing feedback...- ...staff dan pelanggan 7. Boleh bekerja di bawah pengawasan minimum 8. Boleh bekerja lebihan masa, OT 9. Berminat boleh hantar resume ke admin@drpest.com.my atau hubungi/ whatsapp ke 017-2714245 ( En Dan), 07-3881008 ( Puan Emma) atau hadir ke Pejabat di alamat No. 4, Jalan...
- - OFFICE ADMINISTRATIVE WORK -ISSUE QUOTATION , INVOICE AND DELIVERY ORDER Fresh graduates are encourage to apply interested candidates , please emial your resume to ****@*****.***
- Responsible for handling daily administrative tasks, data entry, documentation, and office coordination. Able to work independently, identify issues, and solve work-related problems with minimal supervision. Ensure records are accurate, organized, and tasks are completed...
- Mempunyai kelayakan Diploma atau berkaitan Menyediakan bil tunai (cash bill), invois (invoice), delivery order & purchase order. Menguruskan Indeed, Email dan Shopee. Menjawab panggilan dan membalas pertanyaan pelanggan. Membuat kiraan dan bayaran gaji, KWSP, SOCSO, EIS...
- ...oversee inventory levels and replenishment planning -To provide analysis and be involved with internal control enhancements -Assist with the executions of all other operations related tasks assigned by the Management. -Undertake ad-hoc assignments as and when...
- You will be responsible in assisting in account item such as generating debtor statement, key in transaction to accounting system, purchasing, general paperwork, documentation, and filing.You will be also handling all incoming and outgoing calls, mails, and courier consignment...
- - Key in and match customer's Delivery Order (DO) - Prepare Proved of Delivery (POD) return to customers - Generate monthly invoices on time - Plan and coordinate administrative duties include attend customer's inquiry via e-mail, phone and etc - Handle Ad Hoc assignments...
- ...administrative and clerical tasks to ensure smooth office operations. -Assist in daily accounting operations, including data entry and filing... ...in timely closing of monthly accounts. -Issue invoice, purchase order, quotation and cheque payment. -Perform monthly bank...
- ...* A minimum of three (3) inspection reports per inspector for large-capacity retail operations. 8 ) The Retail Manager needs to assist in checking the estimated car value for B2C CC to expedite the customer's decision-making process. 9 ) Send template to (whatsap)...