Assign Metal Components M Sdn Bhd

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

**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

Reference Code 0584-79762Duties and responsibilitiesManage all aspects of project, from start to finish, so that it is completed on time and within budget.

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

**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

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

**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

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

We are looking to hire an ambitious Full-Time Production Supervisor (Prefer Chinese Speaking) to join our all-star team at Unspecified in Bandar Puncak Alam,

Production cum QC Engineer/Supervisor - Prefab Technology Sdn Bhd - 5284157 | JobStreet JobStreet Login For employers Job search MyJobStreet Company profiles

Using Autocount System to prepare purchase order, invoice, delivery order, statement of account, official receipt, and monthly stock administration and

Responsible for metal mould Inspection prior to production. Arrange for reinforcement inspection prior to casting. Conduct inspection of Precastcomponents

We are searching for an ambitious EDM TECHNICAL SPECIALIST to join our vibrant team at Local Basic in Johor. Growing your career as a Full Time EDM TECHNICAL