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- ...products meet halal certification standards. Support internal halal audits and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze reports on sales, costs, and inventory levels. Support the F&B team...
MYR 6,000 - 7,000 per month
...Office (Ping Pong, Pool, Air Hockey, PS4). Weekly Sports Activities. Free flow of refreshments in the office. Dental & Specs Purchase Subsidy. Flexible Working Arrangement. About PC Group: With more than 35 years of experience, Precision Control has...PC Group
Sepangmore than 2 months ago- ...(GRN) into the system, check quantity and specification of goods delivered and costs charged by the suppliers. Perform daily purchasing operations, matching Delivery Order against Purchase Order and Invoice. Scan D/O & Invoice into system. Check monthly statement...
- ...to Marriott. Communicate with potential owners via telephone to set up preview package sales/tours. Encourage guests or callers to purchase or schedule preview package sales/tours. Explain details and requirements related to attending a sales presentation to potential...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase with product principal for technical & commercial purpose Prepare technical comprehensive proposals Project & product costing...
- -Maintain and organize files, records, and documents with accuracy and efficiency. -Update databases and ensure all information is current and properly recorded. -Prepare reports and manage data updates as required. -Respond to inquiries and direct requests ...
- 採購及估價工程師職位說明： 為銷售部門提供產品技術支持 進行現場檢查 與產品負責人就技術和商業目的進行溝通 準備技術綜合方案 項目及產品成本會計、招標、報價及採購申請 為客戶提供產品/解決方案選擇方面的建議 協助公司舉辦展覽、路演、會議或其他銷售活動 為客戶提供售前和售後支援及售後服務。 具備所有產品的技術/應用知識 現場故障排除工作 庫存管理（庫存盤點、收貨和庫存維修工作） 供應商/材料/零件採購 負責代理產品的海外採購 尋找供應商、比較價格並與供應商談...
- ...evaluation on quality, delivery and reliability. -Match invoices and good received before submit to finance department. -Prepare purchasing reports (cost savings, supplier performance,price trend) -Recommend process improvements to enhance procurement efficiency...
- ...gifts based on corporate branding requirements. -Work closely with internal teams to understand client preferences. -Issue purchase orders, ensure timely production and track order fulfilment. -Work with logistics and warehouse teams for stock management....
- 要求： 最低文憑/LCCI。 至少2年相關領域工作經驗，有建材背景者佳。 具備ISO品質管理系統經驗者優先考慮。 歡迎應屆畢業生申請。 職位描述： 每日將收貨單（GRN）輸入系統，檢查交付貨物的數量和規格以及供應商收取的費用。 執行日常採購操作，核對送貨單與採購訂單和發票。 掃描收據和發票到系統。 核對每月帳戶報表，並編製每月供應商對帳單。 與供應商溝通付款/發票事宜。 與現場團隊協調，確保所有出貨訂單均有正確記錄。 妥善歸檔及維護採購記錄、報價單、供應商資訊及其他相關文件。 監控...
- POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify...
- ...Key Responsibilities 1. Direct Buying & Order Management • Manage product purchasing end to end, including SKU selection, order quantity planning. • Oversee the full buying process from product development through order placement, production follow up, and final...
- ..., and materials required for the maintenance and repair of facility systems. Track the lifecycle of critical assets, including purchase, installation, maintenance, and decommissioning of equipment. Ensure asset information is recorded and updated in the asset management...
- ...report generation, and record management. Detail-oriented and able to follow up effectively. Job Scope: Prepare and issue Purchase Orders (PO) accurately and in a timely manner. Check and respond to emails related to procurement matters. Liaise and...
- ...accordance to authority requirements and within stipulated budget, timeline and workmanship. • Ensure timely interim stages billing to purchasers in tandem with site construction progress to maintain healthy cash flow. • Meeting customer satisfaction by providing efficient...
- ...Maintain payment method within POS system. Issue credit note and generate new sales invoice. Issue sales invoice for staff purchase. Processing, monitoring and posting of Customer Refund. Ensure all entries are posted accurately and within deadlines. To...
- ..., weekly and monthly production schedules based on sales forecasts, customer orders and production capacity. · Coordinate with purchasing, warehouse and logistics to ensure raw material and component availability. · Monitor work-in-progress and adjust schedules proactively...
- ...financial and technical advisors where needed. PPA & Contractual Commitment Ensure that the plant fulfills all Power Purchase Agreement (PPA) obligations. Submit monthly generation billing on the 1st day of each month. Manage and maintain contracts and...
- ...filing systems Support daily office operations and coordinate with different departments when required Assist in invoicing, purchase orders, and simple accounting tasks Perform any other ad-hoc duties as assigned by management Requirements: Minimum SPM or...
- ...Pass permission form once lent-out articles are returned. Implement payment for damaged items and provide the invoice for the purchase or refund. Keep the deposited keys in good condition and fulfill the key-lent procedure. Maintain workplace cleanliness....
- ...general clerical and administration work -To prepare, process and check sales stock management, sales documentation (quotation, purchase order and DO) -Issuing sales transaction invoices. -Assist courier arrangement, assist training coordinator, office...
- ...such as 1.1, 2.2, 3.3, Raya Campaign, Payday Sale, Flash Sale, and Brand Days • Drive customer acquisition, retention, and repeat purchase strategies C. PRODUCT LISTING and CONTENT MANAGEMENT • Ensure product listings are attractive, accurate, and optimized for...
- ...market research to identify new trends, opportunities, and potential risks. Analyze customer preferences and sales data to guide purchasing decisions. Stay updated on industry developments to maintain competitive advantage. 3. Supplier Management & Negotiation...
- ...project schedules, material orders, and contractor coordination. -Support documentation tasks such as filing project reports, purchase orders, and site records. -Assist in supervising site works and ensuring compliance with engineering drawings, specifications,...
- ...• To print out all the Ecommerce Order daily • Ensure enough stock in Bazar to support • E-Commerce business and daily staff purchase • Packing the Ecommerce Order according to the order received • Deliver all the Ecommerce Order to the logistic company on time...
- ...Buyer / Senior Buyer to support procurement activities across complex energy projects. This role is responsible for the end-to-end purchasing process, ensuring materials and services are sourced competitively, delivered on time, and in compliance with project...
Kintec Recruitment Limited
Bangi, Selangor25 days ago - ...the reordering process for existing products Prepare, produce, and review management reports, ensuring alignment with overseas purchasers and stakeholders Monitor and analyze product sales performance to support procurement and merchandising decisions Manage...
- ...Executive to join our Bermaz team. In this role, New hiring Sales Executive will be responsible for assisting customers in selecting and purchasing vehicles that meet their needs, providing exceptional customer service, and achieving monthly sales targets. JOB...
- ...experts. [Apply now at ; JOB REQUIREMENTS: Invoice and Payment Management -Verify and record supplier invoices against purchase orders and delivery orders to help us maintain 100 percent financial accuracy. -Match payments to invoices to prevent...
- ...Job Responsibilities Monitor Accounts Payables and Receivables. Check on Purchase Invoices and Purchase data entry. Checking on staff claims. Stock check and count Checking sales order and prepare Invoices. Requirement: Diploma and above Experience...
