Senang Hijau Sdn. Bhd.
SKOP KERJA: Memeriksa semua barangan yang diterima, memastikan tiada kerosakan, jumlah dan kualiti barangan adalah tepat serta sepadan dengan pesanan pembelian. Memastikan susun atur barang, semakan tarikh luput, pengisian rak, dan menguruskan pemulangan stok. Menyelaras dan memastikan proses kiraan barangan/stok…
SKOP KERJA: Membantu Pengurus untuk membuat pesanan pembelian, membandingkan harga vendor, mengekalkan rekod dan menyelaras dengan pembekal untuk penghantaran tepat pada masanya. MANFAAT: Elaun telefon bimbit KWSP & PERKESO Panel klinik SYARAT: Hari Bekerja : Isnin Sabtu Waktu bekerja :…
Job Responsibilities : To handle full set accounts and reporting matters. Perform daily accounting operations. Ensure transactions are properly recorded and entered into computerised accounting system. Liaise with team members for ensuring proper recording of information & financial data. Liaise…
Responsibilities : Organize and maintain efficient filing systems (paper and electronic). Handle office administration and ensure smooth day to day operations. Manage client administration, including preparing invoices and payment follow ups. Assist with PO issuance, invoicing, and other data entry…
Responsibilities : Prepare and process Purchase Orders (POs). Monitor, evaluate supplier’s delivery and performance quality. Maintain and organize purchasing files and documentation systematically. Prepare and update purchasing records, reports, and price lists. Ensure accuracy and completeness of purchasing documents before…
SKOP KERJA: Memeriksa semua barangan yang diterima, memastikan tiada kerosakan, jumlah dan kualiti barangan adalah tepat serta sepadan dengan pesanan pembelian. Memastikan susun atur barang, semakan tarikh luput, pengisian rak, dan menguruskan pemulangan stok. Menyelaras dan memastikan proses kiraan barangan/stok…
Job Responsibilities : Able to handle full set of account including account payable , account receivable , fixed assets and general ledger accurately on time with minimal supervision. Assist management with any ad hock task. Job Requirements : Diploma/Degree in…
Tanggungjawab : Menerima dokumen yang berkaitan apabila lori sampai. Menghitung dan rekod barangan yang diterima. Memunggah barangan dari lori ke tempat penyimpanan. Mengasingkan dan menyusun semua barangan. Memeriksa kondisi barang barang. Syarat syarat : Boleh mengira, menulis & membaca Bahasa…
Tanggungjawab : Mengambil barangan berdasarkan senarai pembungkusan dan memeriksa kerosakan atau ketidaksempurnaan sebelum dibungkus dan melaporkan sebarang isu. Memilih bahan pembungkus yang sesuai, melabel dan membungkus item dengan selamat untuk mengelakkan kerosakan semasa penyimpanan dan penghantaran. Membuat sedikit catatan berkaitan…
Responsibilities : To maintain stock movement and perform stock allocation according to the sales through rate (Inbound/Outbound/Return/Disposed process). To responsible on stock accuracy of warehouse recorded in system is tally as physical stock e.g., (Disposed/Stock Adjustment). To perform stock reconciliation.…
SKOP KERJA: Membantu Pengurus Gudang membuat kerja admin/kerani dan membantu membuat laporan claim. SYARAT: Mempunyai pengalaman dalam bidang receiving atau warehouse Berumur 18 hingga 31 tahun Calon mesti memiliki sijil SPM Boleh menggunakan Ms Excel dengan baik Kemahiran komunikasi dengan…
SKOP KERJA Membantu Pengurus untuk membuat pesanan pembelian, membandingkan harga vendor, mengekalkan rekod dan menyelaras dengan pembekal untuk penghantaran tepat pada masanya. Hari Bekerja : Isnin Sabtu Waktu bekerja : 9.00 am 5.30 pm Boleh menggunakan MS Excel Boleh bekerja…
Responsibilities : Prepare and process Purchase Orders (POs). Monitor, evaluate supplier’s delivery and performance quality. Maintain and organize purchasing files and documentation systematically. Prepare and update purchasing records, reports, and price lists. Ensure accuracy and completeness of purchasing documents before…
Job Responsibilities : Maintain complete and accurate accounting records. Support month end and year end closing activities. Work closely with other departments to ensure smooth financial operations and timely communication. Prepare monthly Profit & Loss statements and Cash Flow reports.…
Responsibilities : Assist in developing and implementing Standard Operating Procedures (SOPs) to enhance efficiency. Oversee stock levels, conduct regular stock checks, and maintain optimal inventory. Efficient and effective procurement of sufficient stocks to meet the needs of department’s operations. Track…
Responsibilities : Oversee the entire warehouse operations including receiving, storage, picking, packing, loading, and dispatching of goods. Develop and implement efficient warehouse processes and SOPs to ensure smooth and cost effective operations. Monitor the loading and unloading of finished goods…
Responsibilities : Prepare, issue, and track purchase orders based on internal requests and inventory needs. Liaise with inventory clerk regarding details for GRN documents. Checking suppliers invoices. Assist other administrative tasks. Job Requirements : SPM leavers. Computer literate. No working…