Company :Inokom Corporation Sdn. Bhd.Sourcing vendors based on RFI/RFQ. PR processing to convert to PO and follow up for the delivery with supplier.
**Location of Office**:**28, TINGKAT 1, JALAN PERMATANG GEDONG, TAMAN SEJATI INDAH, 08000 SUNGAI PETANI, KEDAH****Responsibilities**:- Responsible for overall
**Location of Office**:**NO. 56-2, JALAN PPM4, PLAZA PANDAN MALIM, 75250 MELAKA, MELAKA****Responsibilities**:- Responsible for overall General Administration
1. To be responsible exploring and researching on new potential market and business in Packaging and related. 2. To be responsible to achieve the company
**Responsibilities**:- Plan and co-ordinate purchasing processing and transactions in a timely and efficient manner.- Working closely with cross functional
Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-
In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services
Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and
Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-
_Your Responsibilities:_- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track
Responsibilities:- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
Research potential vendors- Compare and evaluate offers from supplier- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and ensure timely
Purchase Officer**Responsibilities**:Vendor Management: Identify and evaluate potential suppliers, negotiate contracts, and maintain relationships to ensure
Ensuring that we have purchase the right product in the right place at the right time in order to maximize sales and minimize costs- Develop a strong positive
1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review
**Key Role**- Responsible for the overall supply chain management.**Key Reponsibilities**- To key in delivery order (DO) in SQL system.- To key in SQL good
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Main
**Company Description**In these times of ever shorter production and development cycles, manufacturing companies require more flexibility and speed. As one of