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- ...items as per internal requests. Manage purchase orders, ensuring accuracy, compliance,... ...COO applications. To handle account receivable and account payable functions and responsibilities... ...system. To update and maintain office policies and procedures....
- ...RESPONSIBILITIES : Assisting with the purchasing process, including sourcing suppliers, sales order, raising purchase orders, and following... ...and customer service skills Proficient in the use of MS Office suite (Word, Excel, Outlook) Ability to work well in a team...
- ...Job Responsibilities Purchasing Tasks Sourcing Suppliers: Identify and evaluate potential suppliers based on price, quality, and reliability. Negotiating Contracts: Secure favorable pricing and terms through effective negotiation. Placing Orders: Generate...
- .... 2. To ensure all necessary vendor information is provided and the vendors' performance is being monitored. 3. To ensure the Purchase Requisition (PR) specifies the purchase item and its appropriate requirements. 4. To prepare and issue a Purchase Order (PO)....
- 工作職責 採購任務 尋找供應商：根據價格、品質和可靠性識別和評估潛在供應商。 談判合約：透過有效的談判確保有利的價格和條款。 下訂單：產生採購訂單並追蹤交貨以確保及時性。 庫存管理：監控並維持最佳庫存水準。 品質保證：驗證產品是否符合要求的規格。 供應商管理：維持良好的關係，以實現長期的採購成功。 預算控制：在預算範圍內工作並尋找節省成本的機會。 市場研究：隨時了解市場趨勢和新產品。 報告：維護記錄並準備有關採購和供應商績效的報告。 營運支援 協助進出庫和庫存檢查活動 與銷...
- Job Number 24181648 Job Category Procurement, Purchasing, and Quality Assurance Location Sheraton Kuching Hotel, No. 2, Jalan Padungan... ...? N Position Type Non-Management POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight...
- Responsibilities: 1. To support sales & marketing department in all sales related documentations and order processing. 2. Do filing and record - able to increase efficiency in processing the records/files of documents on the aspect of arrangement, keeping, filing, retrieving...
- Job Vagancy Available 1) office account cum admin 2) Must know how to use software accounting 3) Job experience more than 5 years 4) Tempat kerja di donggongon SEND CV EMAIL TO ****@*****.*** If interested please send CV email to ****@*****.***...
- Call Center Officer cum Telemarketers di Banda Hilir, Melaka * Gaji pokok RM2300 * Tidak melibatkan jualan * Berkerja di dalam pejabat sahaja * 5 hari seminggu (Isnin - Jumaat) * Waktu Bekerja : 9.00am - 6.00pm * Pejabat di kawasan Banda Hilir * Kelulusan minima : SPM...
- ...FUNCTION To plan and manage Company’s purchasing activities including sourcing, selection... ...Maintains records of goods ordered and received. ~ Negotiates prices and contracts with... ...Manager. Liaise with Custom or MIDA officer and relevant authorities for import license...
- ...to emails, calls, and messages on behalf of the Director. -Support ad-hoc personal errands or assignments as required. People Officer (HR) Duties -Maintain and update employee records, contracts, and documentation. -Assist with recruitment: job postings, interview...
- ...professionals within your organisation. Position: Accounts Receivable (AR) Accountant Industry: Water Treatment Location: KL Eco... ...Monday – Friday, 8:30 AM – 5:30 PM Work Mode: Hybrid (4 days in office, 1-day WFH) About the Role Our client is looking for an...
- ...customer feedback. Support the team in checking and matching invoices, delivery orders, and purchase orders. Help to monitor delivery progress and confirm goods received as per quantity and quality. Perform other relevant support activities as and when required...
- 1. Preparing & processing purchase orders. 2. Liaise with suppliers to track order status and resolve issues. 3. Maintain & update... ...different suppliers 5. Follow up deliveries & checking goods received. 6. Ensure the material, machinery & equipment are procured in...
- ...Job Objectives : # To manage the purchasing process effectively, ensuring the timely availability of essential materials and items required... .... # Prepare price comparison sheets based on quotations received to support procurement decisions. # Assist in analyzing...
- Telemarketer cum Admin Office (Full Time) • Contact potential client and drive sales through phone • Upload new project at Ecommerce website such as mudah and etc . • Maintain and organize real estate documents, contract and agreements. • Language : Malay & English moderate...
- The company’s humble beginnings trace back to the year 1992, in Malaysia, Johor Bahru. As a small scale secondary processor for impressing plastic and metal products then, LeeKee’s endeavors have been met with a steady stream of success and we have been constantly upgrading...
- ...Manage daily stock movement including goods receiving from suppliers, proper inspection, and... ...and update stock records to ensure all purchased items are correctly evaluated, recorded,... ...Malaysia. -Proficient in Microsoft Office (especially Excel). -Strong attention...
- ...Salary MYR 2,200 - MYR 3,000 1) Accounts Receivable (AR). 2) Updating Daily incoming... ...validated supplier invoice matching with Purchase Order issued and reconciliation. 12) Updating... ...-Required skill : microsoft office , microsoft word,SQL accounting software...
- ...Responsibilities: Responsible for purchasing and procuring goods and services to ensure smooth day to day operations of the company. To negotiate pricing and payment terms to the benefit of the company. Coordinate and expedites flow of items according to production...
- ...the required material based on the Job Order or any Project basis 2. Responsible to monitor and determine the quantity need to be purchased 3. Follow up with Supplier(s) for the status of delivery. 4. Co-ordinate and monitor material planning activities and the...
- ...Prepare and post Payment Vouchers and Receiving Vouchers with appropriate documentation... ...records, including matching invoices to purchase orders, and updating bank transactions daily... ...Support: ~ Provide general office administration works and complete ad hoc...
- ...automation systems. - Assist in sourcing suppliers and obtaining quotations for materials and services. - Support in preparing purchase orders and ensuring accuracy of pricing, quantities, and delivery terms. - Follow up with suppliers on order confirmations, lead...
- ...chain. Cross-Functional Collaboration: Work closely with cross-functional teams to understand and fulfill the organization’s purchasing needs. Market Analysis: Monitor and analyze market trends, pricing, and supplier performance to optimize purchasing decisions....
- ...hassle-free property management solutions to property owners and renters. We are seeking a talented and creative Multimedia cum Marketing Officer to join our team. This role focuses on photography, videography, and content creation, with additional support for marketing...
- Yusuf Taiyoob Sdn. Bhd. was established in the year 1988 and is a privately owned company based in Penang, Malaysia. Yusuf Taiyoob Sdn. Bhd. is well known internationally and locally as a leading importer and distributor of dried fruit and nuts, dates, bakery ingredients...
- ...tasks. 4. Work closely with the rest of the Department Heads to purchase the highest quality products while constantly searching for the... ...Procedures. 9. To ensure that every department in the hotel receives goods as they require. 10. To ensure that all company...
- ...Utama: - Mengenalpasti keperluan pembelian berdasarkan permintaan dalaman atau jadual stok. - Membuat pesanan kepada pembekal (Purchase Order - PO) dan memastikan penghantaran tepat masa. - Berunding harga, syarat pembayaran dan masa penghantaran dengan pembekal....
- We are a leading contractor and fabricator of complete Palm Oil Mills, Refineries, Kernel Crushing Plants, Oleo-chemical Plants, Bulking Installations, Storage Tanks, Bio-gas, Composting plants, Feed processing plants, Piping and associated Structural Works. Interested...
- 工作目標： # 有效管理採購流程，確保及時提供日常營運所需的基本材料和物品，以最大限度地減少停機時間。 # 支援各種項目的採購和談判工作，確保成本效益並符合公司的營運需求。 主要職責： # 根據核准的供應商報價和設備要求協助處理採購申請並產生採購訂單 (PO)。 # 維護、更新和控制所有採購文件的記錄，包括採購申請單（PR）、採購訂單（PO）、交貨單（DO）和發票。 # 協助評估和選擇供應商，並支持與供應商和分包商的談判，以確保優惠的價格、交貨時間表和付款條件。 # 確保按照採購訂單中概述的規格及時交付材料。 ...