Assign Metal Components M Sdn Bhd

Responsibilities Responsible for overall Purchasing Department performance in meeting company     goals and objective. Responsible to source, negotiate and

Accounts and Finance Manager (Shah Alam) ULVAC Malaysia Sdn Bhd Great place to learn new skills and knowledge High collaboration work, training and opportunity

**Job scope: -**- Supervise, manage workers and assign work on daily basis accordingly.- Managing safe work environment- Work with and fabricate steel

**Responsibilities**- Responsible for overall Purchasing Department performance in meeting company goals and objective.- Responsible to source, negotiate and

1. Check MO and issue product tag2. Issue MR and follow up with Store regards the material delivery3. To collect daily output record (Day & Night Shift) at

Reference Code Duties and responsibilities Manage all aspects of project, from start to finish, so that it is completed on time and within budget. Estimate the

**Responsibilities**- Planning material in and out for production usage.- Follow up delivery plan with Sales & Marketing department and coordinate with

**Responsibilities**- Responsible to source, negotiate and purchase materials from both local and oversea vendors- Evaluate vendor's quotation to ensure that

**Responsibilites**- Manage for daily accounting operation in AR & AP.- Prepare sales report, statement of account, customer aging, etc.- Effectively monitor

1) Develop detailed design drawings and specifications for mechanical equipment, dies/tools, and controls, using computer-assisted drafting (CAD) equipment. 2)

**Responsibilities** - Responsible for overall Purchasing Department performance in meeting company goals and objective. - Responsible to source, negotiate and

1. Check MO and issue product tag 2. Issue MR and follow up with Store regards the material delivery 3. To collect daily output record (Day & Night Shift) at

Reference Code ******** Duties and responsibilities Manage all aspects of project, from start to finish, so that it is completed on time and within budget.

**Responsibilities** - Planning material in and out for production usage. - Follow up delivery plan with Sales & Marketing department and coordinate with

**Responsibilites** - Manage for daily accounting operation in AR & AP. - Prepare sales report, statement of account, customer aging, etc. - Effectively

**Responsibilities** - Responsible to source, negotiate and purchase materials from both local and oversea vendors - Evaluate vendor's quotation to ensure that

Job summary Manage all aspects of project, from start to finish, so that it is completed on time and within budget. Estimate the costs, resources, and time

1) Develop detailed design drawings and specifications for mechanical equipment, dies/tools, and controls, using computer-assisted drafting (CAD) equipment. 2)

**Responsibilities** - Responsible for overall Purchasing Department performance in meeting company goals and objective. - Responsible to source, negotiate and

1. Check MO and issue product tag 2. Issue MR and follow up with Store regards the material delivery 3. To collect daily output record (Day & Night Shift) at