_**Responsibilities**:_- Responsible for handling the flow of goods and materials within the organization.- Perform all assigned logistic tasks, including
Handling forwarding operation productivity - plan, coordinating and monitoring the inbound (freight, transportation, customs clearance, documentation and
Administrative Assistants (Administration & Office Support) As an Administration Executive at The Salvation Army Malaysia, you will play a crucial role in the
Administrative Assistants (Administration & Office Support) To handle SPA and to assist seniors in all conveyancing related works. Responsible for day-to-day
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
Requirement & Qualification:b) have attended NIOSH Safety & Health Officer (SHO) training certificate Program or equivalent and registered safety and health
Job scope of duties are as follows:- Work closely with sales & marketing team, scheduling and arrange export shipment to meet customer order- Monitor product
**Job Summary**- An Officer is responsible for providing frontline services in areas such as registration, billing and payment collection, liaising with
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
Requirements: 1. Degree/Diploma in Production Planning, Operation Management, Engineering or Equivalent 2. Minimum 1 year of working experience in Production
Doing administrative task such as filling, writing letter and memo, support the managementOnboarding and Offboarding: Support the onboarding process for new
Overall MAL Site & DEV Advanced Package Technologies (APT) Innovation Management in-charge person. Key objectives should include facilitation of all the
Administrative support to inside/outside.- To assist in issuing customer's quotation.- To manage purchase orders received from customers.- To monitor low stock
Job Description: Manage supplier introduction and documentation into AVL; NDA and Vendor's Contract/Agreement Sourcing and ability to review/interpret
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Job scope of duties are as follows:- Work closely with sales & marketing team, scheduling and arrange export shipment to meet customer order- Monitor product
**Job Summary**- An Officer is responsible for providing frontline services in areas such as registration, billing and payment collection, liaising with
**Responsibilities**:- Responsible for all support requests related to new Health Information System (HIS) implementation and usage.- To arrange training
To assist Project team in documentation and filling.- To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
1. To provide operational sales support to sales team.2. To attend sales inquiries and provide per-sales/post-sales support to customer.3. To prepare