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- The Procurement Specialist is responsible for ensuring items or services are purchased from specified suppliers and are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time and cost. The Procurement Specialist is responsible...
- ...and service criteria Negotiate pricing, payment terms, and contracts with vendors and subcontractors Prepare and issue purchase orders in accordance with company policies and procedures Monitor supplier performance and maintain strong vendor...
- ...including cash book, maintaining fixed assets, and perform account payable. Prepare and process financial transactions, including purchase order, invoices, credit note, quotation, payments, receipts, pre-approval listing. Timely reporting of weekly and monthly...
MYR 1,800 - 2,600 per month
_ Job Description -Checking data accuracy in orders request and invoices are accurate. -Maintain and update customer records and sales order request record. -To coordinate order delivery with relevant departments to ensure timely deliveries. -Make sure the customer...- Company Background A leading manufacturer of prefabricated modular data center solutions, specialize in the data center and power systems industry. With R&D facilities in Shanghai and high-end manufacturing plants in Shanghai and Malaysia, it delivers innovative solutions...
- -Manage day-to-day HR administrative tasks, including employee documentation and record keeping. -Assist with payroll administration and statutory submissions (EPF, SOCSO, EIS, PCB/LHDN). -Handle general office administration, filing, and documentation. -Perform basic...
- ...to build a strong foundation in accounting? Success Materials Handling is looking for a detail-oriented and organized Junior Account Admin to join the team! In this role, you will be the backbone of our daily financial operations, handling essential accounting tasks and...
- ...communication, and a supportive day-to-day culture.As an Accounts Assistant cum Admin you are the backbone that keeps both the office and the finance side running. You will process invoices, prepare purchase orders, handle data entry and provide general office support so...
- -Accounts Operations: Handle daily bookkeeping, data entry, supplier invoice verification, payment processing, and basic AP/AR management. -Financial Tracking: Assist with monthly cash flow forecasting, budget tracking, and monitoring operational and supplier/office expenses...
- ...Reports To Operations Manager Job Purpose To manage and lead the Planning, Shipping, Purchasing department and Admin function. To develop team members to deliver great customer service internally and externally. To ensure that customer requirements are properly...
CPL Aromas
Klanga month ago - Company Background A leading manufacturer of prefabricated modular data center solutions , specialize in the data center and power systems industry. With R&D facilities in Shanghai and high-end manufacturing plants in Shanghai and Malaysia, it delivers innovative...
- ...Job Responsibilities Manage purchasing activities for assigned category (i.e. locally sourced/imported finished goods) according to agreed price, commercial term and requested date accurately. Monitor and follow up on PO and delivery status to ensure on time supply...
BP PRIME
Klanga month ago - ...messages -Maintain and update building/unit information records _ Admin Coordination -Record and track unit defects via system/app... ...email correspondence and follow-ups -Manage invoicing, purchase tracking, and receipts documentation -Label and organize keys...
- -Handle full set accounts independently. -Manage daily accounting operations including accounts payable (AP), accounts receivable (AR), general ledger, and bank reconciliation. -Prepare monthly financial reports, management reports, and cash flow reports. -Perform...
- WE ARE HIRING ~ ADMIN CUM SALES Job Responsibilities Handle daily office administration, including proper filing, records, and documentation... ..., inventory, and office supplies. Handle procurement and purchasing. Coordinate customer sales enquiries and follow up promptly....
STK Dynamic Engineering (M) Sdn Bhd
Klangmore than 2 months ago - ...and other designated locations as assigned._ -Follow daily driving arrangements and work instructions issued by the Driver Leader, Admin Supervisor or authorised management personnel._ -Ensure punctual pick-up and drop-off arrangements and plan appropriate travel...
- ...SME (Subject Matter Expert) for Workday and BIPO HRMS. Main tasks Employee master data creation ▪ Work as Workday & BIPO HCM admin user in SAP region for new joiner, leaving, transfer cases. ▪ Create and maintain the employee master data in Workday and BIPO...
- ...Reporting and Communication -Produce clear stock reports and communicate discrepancies to procurement and site supervisors. -Support purchase order checks and assist with simple stock forecasts based on usage patterns. -Keep a clean, compliant workspace and follow...
- ...workplace are well-organized and clean. -Maintain accurate records of dispatched items and update inventory in system. -Prepare purchase quantity -Update and arrange stock arrival -Handling inventory -Ad hoc task [Apply now at ; JOB REQUIREMENTS: -...
- ...quality and service, and coordinate daily with internal teams and external partners to prevent delays. Success looks like accurate purchasing data, healthy stock levels that match promotion plans, and timely reports that help the business make practical decisions. Your...
- ...across FandB outlets. -Manage procurement activities, including stock ordering from Central Kitchen and suppliers, and issuance of Purchase Orders (PO) with proper documentation (PO, DO, Invoice). -Monitor and control inventory across FandB outlets, including stock...
- ...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,...
MYR 10,000 per month
...RM10,000++ per month) -Comprehensive Benefits: Full attendance allowance, medical claims, additional annual leave, and employee purchase discounts. -Career Advancement: Be part of a fast-growing company with opportunities to advance your career. -Vibrant Work Culture...- ...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...
- ...documentation. Ensure all operational tools, trackers, and reports are updated and shared in a timely manner. Lead and supervise the admin team to ensure smooth and efficient execution of daily tasks. Provide guidance, coaching, and support to improve team performance...
- ...to endorse the reports ~ Complete good-Inward inspection to drawing and / or data sheet including certification completeness to purchase order (apply to incoming QC Inspector) ~ Co-ordinate site received testing; ensuring incoming goods conform to requirements (apply...
- ...solutions, we hire talented, driven people and support them to succeed, personally and professionally. Job Description The Purchasing Intern is responsible for ensuring items or services are purchased from specified suppliers and are delivered upon agreed terms and...
- ...About The Client: Our client is a Malaysian financial services company that primarily provides hire purchase financing for used motor vehicles. It also operates a secondary business division focused on the trading and wholesaling of home furniture. About The...
- ...About The Client: Our client is a Malaysian financial services company that primarily provides hire purchase financing for used motor vehicles. It also operates a secondary business division focused on the trading and wholesaling of home furniture. About...
- ...daily operations running smoothly and customers satisfied.This Admin Executive role is the backbone that keeps our small team efficient... ...month-end paperwork to support the finance team in reconciling purchase orders and receipts.Vendor and Inventory Coordination -Liaise...
