200+ Jawatan Kosong Supplier Management - October 2026 - Gaji Tinggi - Halaman 9

Paparan 252 hasil carian kerja kosong untuk "supplier management"
Jangan lepaskan peluang untuk kerja Supplier Management terkini!

A.M.MARKETING SDN BHD

  • Support petty cash handling and record small expenses accurately for reconciliation.
  • Maintain digital and physical filing systems for invoices, contracts, and delivery documents to ensure documents are easy to retrieve.
  • Prepare weekly administrative reports and simple spreadsheets to show pending tasks, incoming invoices, and vendor statuses. ...
Posted
23 days ago

Trainix Combat Sports Store Sdn Bhd

KL City

  • Manage basic office supplies and minor maintenance requests to keep the store functioning.
  • Process daily sales entries and reconcile POS transactions against bank records to keep cash flow accurate.
  • Record supplier invoices, prepare payment schedules, and assist with month-end reconciliations. ...
Posted
4 days ago

KL City

  • Maintain the general ledger and perform regular reconciliations to resolve discrepancies quickly.
  • Prepare monthly and quarterly financial statements and summaries for management review.
  • Produce project cost reports and highlight variances to help keep budgets on track. ...
Posted
9 days ago

Malaysia

  • Ensure office facilities are in proper working condition.
  • Monitor and maintain sufficient office supplies and general office stock (stationery, printing supplies, pantry items, cleaning supplies, packaging materials, general-use office items).
  • Check stock levels, prepare replenishment requests and avoid unnecessary stock shortages. ...
Posted
10 days ago

PRO MAX CAR ACCESSORIES

  • Run daily checklists for opening and closing stock positions to ensure accuracy and accountability.
  • Update stock records in the POS or inventory system and maintain accurate SKU details. Reconcile system counts with physical counts weekly.
  • Conduct cycle counts and full stock takes, log variances, and follow up to identify root causes. Produce basic inventory reports for management review. ...
Posted
12 days ago

KL City

  • Maintain the general ledger and perform regular reconciliations to resolve discrepancies quickly.
  • Prepare monthly and quarterly financial statements and summaries for management review.
  • Produce project cost reports and highlight variances to help keep budgets on track. ...
Posted
17 days ago
  • Source quotations and communicate with suppliers and subcontractors.
  • Assist in preparing Purchase Orders (PO) and subcontractor documentation.
  • Assist in preparing and tracking Variation Orders (VO). ...
Posted
24 days ago

PRO MAX CAR ACCESSORIES

  • Run daily checklists for opening and closing stock positions to ensure accuracy and accountability.
  • Update stock records in the POS or inventory system and maintain accurate SKU details. Reconcile system counts with physical counts weekly.
  • Conduct cycle counts and full stock takes, log variances, and follow up to identify root causes. Produce basic inventory reports for management review. ...
Posted
21 days ago

KL City

  • Support site inspections and follow up on punch list items until handover is complete.
  • Create concept sketches, mood boards, and material boards that communicate design intent.
  • Produce accurate CAD drawings and as-built revisions for construction use. ...
Posted
a month ago
  • Manage petty cash and expense claims following company policy and documentation standards.
  • Support month-end and quarter-end closing tasks, producing basic financial summaries for management review.
  • Prepare tax-related records and assist in SST documentation and filings as required by the finance lead. ...
Posted
25 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Maintain organised filing systems and enforce document control for company records and confidential files.
  • Prepare and format reports, presentations, letters, and other administrative documents for internal and client use.
  • Support travel arrangements, accommodation bookings, expense administration, and process invoices, payments, and reimbursement claims. ...
Posted
a month ago

Ampang Jaya Municipal Council

  • Compile concise exception and audit reports for senior management with clear corrective recommendations.
  • Prepare and verify security-service quotations, manpower costing, OT calculations and commercial proposals for accurate billing.
  • Audit daily attendance and assist in verifying monthly payroll and salary calculations before submission to Operations Director. ...
Posted
25 days ago