Audit Lead Negeri Sembilan

**Responsibilities**: - 1) Work with Project Team for technical enquiry. - 2) Work closely wih Finance Team for payment term & method to supplier. - 3) Work

Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare

IQC (Tooling)Coordinate on quality improvement programs with indirect material suppliersIQC (Buysell)Responsibility for semi-finished and finished products

Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare

**Responsibilities**: - Perform out-going Inspection check for Machine/Module. - Generate and maintain out-going quality reports and charts. - Collaborate with

Working Hour Regular Hours Monday - Friday Business Area Retail Banking Location Malaysia - Negeri Sembilan Description **Responsibilities**: **Sales

Generate or review Material Requirement Planning to ensure stock availability; - Review inventory lead time, stock holding and ageing to ensure minimum stock

**Purchasing Executive** Job tasks: - Evaluate supplier performance time to time based on quality standards, delivery time & best prices in line with company

**Financial Information** 1. Oversee the issuance of financial reporting, accounting, preparation of the consolidated financial statements including tax 2.

Job Functions: - To maintain workers' hostel in accordance with the company and customer requirement - To brief to the workers on the hostel rules and

1. Responsible for all the quality activities 2. Ensures the Quality Management System is maintained and reviewed for continuing suitability 3. Appointed as

**Position Snapshot** Location: Rembau, Negeri Sembilan, Malaysia Company: Nestlé Manufacturing (M) Sdn Bhd Full-time Bachelor's Degree in Safety, Health and

Job Responsibilities: 1) Monitor and inspect workplaces as well as equipment and take appropriate action to ensure in compliance with OSHA, FMA and

**Responsibilities**: - 1) Work with Project Team for technical enquiry. - 2) Work closely wih Finance Team for payment term & method to supplier. - 3) Work

Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare

Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare

**Responsibilities**: - Perform out-going Inspection check for Machine/Module. - Generate and maintain out-going quality reports and charts. - Collaborate with

Working Hour Regular Hours Monday - Friday Business Area Retail Banking Location Malaysia - Negeri Sembilan Description **Responsibilities**: **Sales

Generate or review Material Requirement Planning to ensure stock availability; - Review inventory lead time, stock holding and ageing to ensure minimum stock