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- ...Job Description We are seeking an organized and efficient F&B Admin to join our team in Sepang, Malaysia. As a key member of our... ...audits and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze...
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- ...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...
- ...(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...
- ...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....
- ...related field. At least 2-3 year experience in procurement/admin role Familiar with PO, DO, invoice process. Good communication... ...to follow up effectively. Job Scope: Prepare and issue Purchase Orders (PO) accurately and in a timely manner. Check and...
- 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...
- ...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...
- ...to ensure alignment in procurement practices, processes, and timelines. Provide administrative and coordination support to the purchasing department and procurement team. Assist purchasers with documentation, tracking, and follow-ups related to procurement...
- ...Entry - Key in, update and generate delivery orders, invoices, purchase orders, customer records, supplier records, and internal tracking... ..., receipts, supplier documents, and customer records. Office Admin - Handle general office duties such as printing, scanning,...
- 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...
- ...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...
- ...documents are executed on a timely basis. -Coordinate with agents/ purchasers/ bankers and lawyers for SPA Execution. -Prepare and... ...for promotion -Parental leave Experience: -Sales Admin: 2 years (Preferred) Language: -Mandarin (Preferred) Work...
- We are seeking for new members to join our growing team in Administration Department which job scope and responsibilities as below: Documentation and data entry support Attend to call logs from customer Prepare Quotations / Invoices for internal processing ...
- 我們正在招募新成員加入我們不斷成長的行政團隊。 部門職責範圍如下： 文件和資料輸入支持 處理客戶的通話記錄 準備用於內部處理的報價單/發票 支援團隊參與新專案/任務 最低要求： 英語和馬來語說得很好 至少兩年相關工作經驗 致力於團隊合作。 Interested candidates please submit your application through Jobstore.com
- About the role We are seeking an Admin Executive to provide efficient day-to-day administrative support to ensure smooth office operations... ...and liaise with vendors. -Process office procurement, purchase orders, invoices, petty cash and basic bookkeeping entries....
- 要求： 持有工商管理、採購或相關領域的文憑或同等學歷。 至少2-3年採購/行政工作經驗（建築業優先）。 熟悉採購訂單、出貨訂單、發票流程。 良好的溝通和談判技巧。 精通微軟辦公室軟體（尤其是Excel）。 熟練使用 SQL 系統進行資料輸入、報表產生和記錄管理。 注重細節，並能有效跟進。 工作範圍： 準確、及時地編制和簽發採購訂單（PO）。 查看並回覆與採購事宜相關的電子郵件。 與供應商聯絡溝通，了解價格、供貨狀況及交貨狀態。 跟進採購訂單狀態，確保物料準時交貨。 監控並核對出貨單...
- Position 1: Admin Assistant (Customer Service and Accounts) Job Responsibilities: -Assist with data entry, filing, and maintaining... ...now at ; JOB REQUIREMENTS: Position 2: Admin Assistant (Purchasing) Job Responsibilities: -Assist in purchasing and procurement...
- Manage day-to-day administrative tasks, including office supplies, equipment maintenance, and facility management. Handle incoming calls, emails, and inquiries, directing them to the appropriate department or individual. Maintain and update company records, databases...
- We are looking for a committed and detail-oriented Intern Admin cum Sales Coordinator to support daily office functions, training coordination preparation, and sales coordination. This role plays a vital part in ensuring smooth internal operations and successful execution...
- Job Responsibilities -Assist in organizing, documentation and overall administrative support. -Assist Manager in recruiting new members. -Perform other related duties as assigned by immediate superior. -Perform data entry and information record accuracy...
- ...certification submissions, and follow up activities. ~ Provide administrative support to the R&D Department, including raising Purchase Requisitions (PR), requesting quotations, preparing SGAN documentation, and maintaining records in SIP. ~ Maintain and...
- • Food manufacturing industry • 5 working days Job Responsibilities: - Handle claims of Sales tem & Merchandiser teams. - To monitor daily visit report of Sales Team – PDA - To prepare payment for utilities – Water & Electricity , Internet & Telephone , Transportation...
- Marketing Admin -Create marketing materials and evaluate printing supplier options as needed for festive or promotional items (booklets, flyers, posts, videos). 2. Respond to customer service inquiries 3. Conduct video editing tasks. 4. Work with the operational team...
- Job Responsibilities -Manage daily delivery schedule, quotation, delivery order and invoices. -To perform day to day general administrative tasks. -Attend to incoming and outgoing phone customer phone calls. -Familiarizing yourself all products and...
