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- ...improvements to deliver operational excellence targets. Job Scope 1. Plan and implement the overall supply chain strategy (incl. Purchasing, Warehouse and Logistic) 2.Warehouse Management • Lead team to optimize warehouse operations and improve team productivity,...
- ...standards to maintain effective control over the physical product flow and storage for the warehouse and other inventory areas. Ensure purchase order closure until reception in the Warehouse Management system (monitor open purchase order and invoiced-not-received reports)....
Schlumberger
Klang21 days ago - ...To contact: ****@*****.*** Accounts Responsibilities Maintain day-to-day accounting records (sales, purchase, expenses) Prepare invoices, vouchers, and bills Handle accounts payable & receivable Reconcile bank statements and ledgers Assist in...
- ...Job Scope : 1. Assist in purchasing and ordering of products 2. Follow up with suppliers on orders and delivery 3. Update purchase and stock records in system 4. Coordinate with warehouse and retail outlets for stock replenishment 5. Support daily purchasing...
- As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main Areas of Responsibilities and Key Activities ~ To support Request fulfilment activities in planning and administration. ~ Depending...
- ...strategies * Coordinate and document meeting minutes, and ensure proper follow-ups * Plan and execute in-store promotions, GWP (Gift With Purchase) and PWP (Purchase With Purchase) activities * Oversee POSM arrangements and ensure proper retail display execution * Monitor...
- ...Documents and records management -Maintain and monitor all warehouse related documents systematically. -Handle invoices and Purchase Requisition (PR). -Verify supplier deliveries against supporting documents for accuracy. -Record and monitor supplier...
- ...In this role, you will play an integral part in maintaining MEDICOS's 5-Star customer service, by providing excellent pre and post-purchase service. Responsibilities -Respond to customer queries on E-commerce sales platforms regarding products and services. -...
- ...Job Description: # Monitor inventory levels and plan purchases to meet operational requirements. # Coordinate with suppliers on shipping schedules, documentation, and related matters. # Evaluate supplier performance annually based on company criteria. # Request...
- ...Quotation Support -Assist CEO in preparing quotations and related documentation for customers -Coordinate with Sales and Purchasing departments for pricing and product details -Ensure accurate information and timely submission of quotations 4....
- ...Fulfil order step Initiate and control engineering, get approval for the design from the project/engineering and organize and monitor purchasing and manufacturing activities for the sales order. • Drawings and project specifications downloading, updating and printing...
- Key Responsibilities -Order Processing: Issue Purchase Orders (PO) based on company needs. 处理订单： 根据公司需求准备并发出采购订单 (PO) -Sourcing and Price Comparison: Find suppliers and compare prices to get the best deal. 寻价比价： 寻找供应商并对比价格 ，确保采购成本合理 -Delivery Following: Coordinate...
- ...(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...
- >> order raw material from supplier & checking invoice or DO >> filing documents >> assisting account on sale record >> doing admin works >> support operational works >> whatsapp resume to 01123380822
- ...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...
- ...Transaction Processing: Record all financial transactions, including invoices, receipts, staff claims, and project-related purchases. Payments & Banking: Process cheques and online payment batches while conducting regular bank reconciliations. Financial...
- -Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments) -Assist in generating and processing invoices, credit notes, and delivery orders -Maintain accurate filing of all financial documents (invoices, receipts,...
- ...clean, tidy, and well-organized. -Maintain accurate records of dispatched items and update inventory in the system. -Prepare purchase quantities when stock is running low. -Update stock arrival and assist with stock checking. -Manage and monitor inventory...
- -Responsible for sourcing and purchasing materials according to operational requirements, planning and ensuring adequate raw materials for production, managing logistics for domestic and international shipments, and maintaining accurate inventory levels to support seamless...
- ...or related field -0-2 years of experience (fresh graduates encouraged to apply) -Interest in automotive financing / Hire Purchase -Good communication and interpersonal skills -Basic understanding of loan/financing concepts is an advantage -Ability...
- -Negotiate terms and conditions, including pricing, delivery schedules, and payment terms with suppliers. -Create and issue purchase orders based on approved requisitions. -Match Supplier’s invoices with corresponding POs and GRNs to verify the receipt of goods...
- 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...
- ...number of components is available for production -Work cross-functionally to communicate initiative with management, sales, purchasing and other relevant departments to ensure customer commitments align with production and to secure necessary resources -Collaborate...
- ...Key Responsibilities Prepare and issue purchase orders (PO) accurately and timely. Monitor stock levels and coordinate with internal teams for purchasing needs. Track orders and ensure on-time delivery from suppliers. Handle supplier invoices, credit notes...
- A. Import Procurement Management: -Handle all import purchasing activities (raw materials, spare parts, machinery, accessories, etc.) -Plan and monitor imported material requirements to support production and customer orders. -Issue Purchase Orders (PO) accurately...
- What's the role? The P2P team member is responsible for the timely completion of the tasks detailed below and actively supports the P2P Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. What You'll do As...
- ...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....
- As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main Areas of Responsibilities and Key Activities To support Request fulfilment activities in planning and administration. Depending ...
- 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...
- ...policies and local company legal and statutory requirements. Work closely with other service delivery streams to ensure smooth purchase-to-pay integration Main Tasks Purchase Order (PO) Management Assign source of supply for the Purchase Requisitions which...
