Develop and execute a sales plan to achieve sales targets.- To sell and promote company related products to grocery shop/super/hyper mart.- Meet with potential
**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating
**WE ARE HIRING**!FOR OUR TRAINING CENTRE IN **PASIR GUDANG, JOHOR BAHRU****MSTS ASIA** is a member of **RelyOn Nutec**, with headquarter in Copenhagen,
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK IN MANDARIN ARE ENCOURAGED TO APPY**_**Salary Basic**:RM 3,000 - RM 4,200 + Fix
Review and analyze tender document requirements and specifications.- Perform material quantity take-offs and prepare Bills of Material.- Obtain quotations from
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Manage packaging plant and materials** (bagging, beading, drumming) to meet specified standards.- **Oversee warehousing activities**, ensuring accurate
**Requirements**:- SPM with Certificate Boilerman Grade2 from Dept. of Safety and Health (DOSH) Knowledge in maintenance and up-keep of Steam Boiler- Able to
Accomplishes manufacturing staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and
Job ID: 20240177 C(A40)AHPosition: Marketing ExecutiveSalary up MYR3,500 MYR5,500Working location: Pasir Gudang, JohorWorking day: Mon - FriWorking hours:
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- To carry out R&D projects such as formulation, sample preparation and sensory evaluation.- To initiate research & development efforts to
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
Provide relevant data and analysis to the operations team throughout the supply chain- Responsible for harmonizing and monitoring supply chain operations- Take
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
**Job description**Purchasing Task:- Research, evaluate potential suppliers and develop new vendors in accordance to company's SOP- Source and procure