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- type up letters, reports and other business documents.
- ...entry using Microsoft Office (Excel, Word, PowerPoint) ❖ Coordinate with marketing and technical department on adminstrative work ❖ Assist in simple social media marketing content ❖ Prepare and maintain administrative records and progress reports ❖ Support external...
- We are looking for a dedicated and trustworthy Personal Assistant and Office Coordinator to work closely with the founder of Maction Venture... ...(training can be provided if needed) -Create and process purchase orders and invoices -Coordinate with suppliers to manage...
- ...Buyer will be responsible for sourcing, negotiating, and managing purchases of manufacturing components, fasteners, and related parts from... ...Ensure proper documentation is received and filed. Assist with vendor qualification and audits when required. Internal...
- ...clients on appointments * Procurement activities which includes purchasing of computer hardware parts/equipments * Maintain & update... ...liaising with clients service maintenance renewal * Responsible to assist clients complaints and escalated to operation teams * Responsible...
- ...To be a market leading preferred partner to our customers. ADMIN CLERK 1. SPM or above. 2. Assist in issuing Invoice and Purchase Order 3. Capable to handle office administrative works and other tasks assigned from time to time. 4. Able to work independently...
- ...Perform data entry using SQL -Support finance tasks including CP58 forms, TikTok Coins payments, and tracking e-commerce sales -Assist in recruitment by managing job ads and coordinating with hiring platforms -Maintain and organize office documents, supplies,...
- 我們正在尋找一位積極主動、注重細節的採購員加入我們的採購團隊。採購員將負責向我們認可的供應商採購、談判和管理製造組件、緊固件及相關零件。該職位需要與內部和外部銷售團隊以及外部製造合作夥伴密切協調，以確保根據專案和庫存需求及時且經濟高效地進行採購。 職責： 採購執行 根據計劃需求向核准的製造商提出採購訂單。 監控訂單確認、生產狀態和交貨時程。 供應商協調 與馬來西亞、泰國、台灣、德國和美國的合約製造商聯絡。 確保供應商滿足品質、交貨時間和合規性要求。 庫存和成本管理 追蹤庫存水準並預測重新訂購...
- ...timely manner To responsible for the preparation of invoice and purchase order Ensure field staff Service Report submit in well... ...field staff’s Claim submitted with completed documents. To assist engineer prepare purchase orders for spare parts purchases and...
- ...employed more than 2,800 associates. Job Description General Description : •Responsible for the implementation of purchasing quality activities along the product value stream. PUQ acts as an interface to the supplier assuring that the supplied goods are...
- ...customer. Intradeco is supplying 1 stop IT solutions where we are assisting our valued customer from servicing them with supplying... ...Invoice and Delivery Orders. Follow up on delivery of products purchased and update user on their purchase status. Perform goods...
- ...claims 6. Ensure workshop cleanliness safety and compliance with all regulations 7. Answer phone calls emails and general inquiries and assist the workshop manager with administrative tasks. Interested candidates please submit your application through Jobstore.com
- ...management services. Job Title: Property Admin Report To: Property Supervisor... ...administration. Key Responsibilities: Assist in the preparation and maintenance of property... ...property-related documents. Prepare purchase requisitions, service orders, and payment...
- ...employed more than 2,800 associates. Job Description Job Summary: Core tasks • Responsible and leading related Purchasing related activities in Product Innovation Framework [PIF]; ensuring Time To Market [TTM]. • Support and executing related Purchasing...
- .... Responsible for daily issue (Direct & Indirect Material) 2. Assist in daily receiving (Direct, Indirect, Personal Package and other... ...supplier to maintain the consignment stock level 8. Issue purchase requisition when request by marketing and when stock below minimum...
- RESPONSIBILITIES • Provide operational support and handle all administrative tasks daily task and assist on internal communication. • Assist in data collection and maintenance of records. • Prepare relevant reports, update required data, documents (DO copy) filling and...
- 審查所有準備好的維護合同，在將合同寄出簽字之前註意客戶詳細信息的準確性 維護 SAP 上所有已簽署的維護合約 建立服務訂單並負責及時關閉訂單 負責準備發票和採購訂單 確保現場工作人員以良好的方式提交服務報告 確保現場工作人員加班申請表按時提交，以用於工資發放。 確保現場工作人員提交的索賠文件完整。 協助工程師準備備件採購訂單，並與相關人員聯絡，負責交貨及清關事宜 協調處理銷售訂單、交貨單據和帳單文件 確保及時收到來料 協助定期盤點庫存，確保庫存準確性 對收到的所有供應商發...
- JOB TITLE CORRECTION: ***OPERATION CLERK / EXECUTIVE*** MAIN JOB SCOPE : -Supervise daily ROT request entry and planning -Assist to schedule delivery and collection -Monitor all truck movement from time to time -Issuing consignment note and follow up with customer requirement...
- Key Responsibilities: -Assist with daily administrative tasks such as data entry, filing, photocopying, scanning and documentation... ...documents for easy retrieval and compliance. -Support HR or Admin team during onboarding/offboarding processes. -Contribute to...
- Purpose Statement: Responsible for management and execution of materials function within plant operations, includes material scheduling, planning and procurement. Position will also contribute to development of key strategies supporting continuous improvement and alignment...
