The primary responsibility is to maximize club's EBITDA performance through strategy execution, performance management and the growth and development of direct
Job Scope:- To work within a team environment, the objective of which is to minimize attrition rate of members, maintain operating and service standards. The
Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-
Forklift license (Require)- Managing, evaluating and reporting on warehouse productivity.- Tracking and coordinating the receipt, storage, and timely delivery
Handle production report, stock report, material report and etc Assist to Production, QA/QC and Store department Working day: 6 working day (8am - 5pm)
**Responsibilities**:- Renew office infrastructure service contracts and coordination of service arrangement eg. Air conditioner, pest control, canteen and
The clinic assistant reports to the manager. He/she is responsible in executing management duties as per standard procedure.Job**Responsibilities**:Admin
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our
Provides administrative support to ensure efficient operation of office.Answers phone calls, schedules meetings and supports visitors.Carries out
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
Communicate with sales partners in various countries: sales order requirements, new products, etc. Production planning PMC: skilled use of SAP, ERP, SAM and
**Job description**1. Check and verify purchase invoices to ensure that all procedures are adhered to before posting and payment processing with
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with
Location **:Dyson Malaysia Development Centre, 208, Jalan Cyber 14, Senai Industrial Estate IV, 81400 Senai, Johor**- Washing, chopping, shredding, and grating
or higher academic qualifications in any relevant fields.1 - 3 years and above experiences in any relevant fields.25 years old and above.Exhibit strong
**Responsibilities**- Maintain **proper filing system and ensure traceability of documents**:- **To ensure all company business licenses are renew**
Job ID : M343 XE-C(A45) Position : Account cum admin x2 Salary Range : RM3.5k - RM 6k Working day : Mon- Fri 8am - 5pm/ Sat 8am-12pm Alternate Working Location
**Industry: Sheet Metal Fabrication****Location: Senai****Responsibilities**:- Create finished goods ("FG") into enterprise resource planning (ERP) part