Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
Be responsible for product portfolio assigned and achievement of yearly sales budget.- Understands local market trends and opportunities to enhance
Assist billing department (issue quotation & Invoice) -3 Months contract -Some documentation 8.30am-5.30pm (Monday - Friday) EPF & SOCSO providedA Malaysia
**Responsibilities**:- To assist all services in getting and fulfilling the required business technology requirements- To maintain all related in-house system
Source vendors for a combination of quality products and services at an acceptable price level by making inquiries that are entirely detailed and specific. -
To assist in daily general office operation matters - sending of documents or collecting, workers transport arrangement Documents from various parties,
**About Superb Innovative Skills Sdn Bhd**Superb Innovative Skills is a part of the numerous impending organizations that are making progress toward a more
**About Superb Innovative Skills Sdn Bhd**Superb Innovative Skills is a part of the numerous impending organizations that are making progress toward a more
**About Superb Innovative Skills Sdn Bhd**Superb Innovative Skills is a part of the numerous impending organizations that are making progress toward a more
**About Superb Innovative Skills Sdn Bhd**Superb Innovative Skills is a part of the numerous impending organizations that are making progress toward a more
**About Superb Innovative Skills Sdn Bhd**Superb Innovative Skills is a part of the numerous impending organizations that are making progress toward a more
Job Description 1. To report to the Directors 2. To plan and monitor inbound and outgoing deliveries 3. To manage logistics, warehouse, transportation and
A Malaysia based freight forwarding company, which has branches in Kedah, Penang, Perak, Selangor, Johor, Kelantan, Terengganu and Pahang State. We are also
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
Be responsible for product portfolio assigned and achievement of yearly sales budget.- Understands local market trends and opportunities to enhance
Assist billing department (issue quotation & Invoice) -3 Months contract -Some documentation 8.30am-5.30pm (Monday - Friday) EPF & SOCSO providedA Malaysia
Direct Marketing & CRM (Marketing & Communications) The Customer Relationship Manager is responsible to build the customer base and drive new haemodialysis
**Responsibilities**:- To assist all services in getting and fulfilling the required business technology requirements- To maintain all related in-house system
Source vendors for a combination of quality products and services at an acceptable price level by making inquiries that are entirely detailed and specific. -