To manage data entry for production and related departments to enable successful implementation of ERP. To assist the Factory Manager and Planner to execute
/- Preferred Female- Mandarin speaker- Weekly 5 Working Days- 9AM~6PM(8 Hours)- RM1600~RM3000- EPF, Socso, Allowance, Incentive, Bonus:- Liaison (External
Responsibilities- Provide general administrative support such as prepare department related document ie. purchase requisition, purchase order, source
2 positions(Butterworth, Teras Jaya)1 week - 3 times x 4hours to enter officeDay 1- Monday 9-1pmDay 2- Wednesday 9-1pmDay 3- Friday 9-1pmJob scope:1.
**Job responsibilities**:1) Process e-commerce orders such as Airwaybill printing2) Assist to record and keep track of stock items in the company databases3)
Responsibilities- Provide general administrative support such as prepare department related document ie. purchase requisition, purchase order, source
**Job responsibilities**:1) Process e-commerce orders such as Airwaybill printing2) Assist to record and keep track of stock items in the company databases3)
Responsibilities- Provide general administrative support such as prepare department related document ie. purchase requisition, purchase order, source
To manage data entry for production and related departments to enable successful implementation of ERP. To assist the Factory Manager and Planner to execute
Responsibilities - Provide general administrative support such as prepare department related document ie. purchase requisition, purchase order, source
To manage data entry for production and related departments to enable successful implementation of ERP. To assist the Factory Manager and Planner to execute
Responsibilities - Provide general administrative support such as prepare department related document ie. purchase requisition, purchase order, source
To manage data entry for production and related departments to enable successful implementation of ERP. To assist the Factory Manager and Planner to execute
Responsibilities - Provide general administrative support such as prepare department related document ie. purchase requisition, purchase order, source