Executive Purchasing Department Johor

**Duties and Responsibilities**:- Develop / Improve PPD (Flaking, Beading, Drumming & Packaging Material receiving) inspection system & testing method,

**JJob Scopes : -**- Responsible for daily operation and manpower arrangement.- Ensure smooth operation of the production lines according to standards and

Job description:- Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create

Assist HOD in monitoring resources in accordance with the operation plan in the area Coordinate and monitor material/subcon planning activities and the

Implementing, monitoring and control of shipment arrangement with suppliers.- Ensure of on time delivery.- To execute and support purchasing activities to

**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and

Req ID: 120709Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: JohorCity: Johor Bahru**Summary**:Provides direct and indirect supervision to

**Job Number** 23110639**Job Category** Food and Beverage & Culinary**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

Your Role . Oversee purchasing functions and administrative actions Ensure purchasing operations comply with company policies Confirm material needs and adjust

RESPONSIBILITIES- To assist in uploading the documents for Sales personnel (included appeal cases).** Coordinating on invoices perfection from Sales Personnel

Job description:- Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create

Job description:- Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create

**RESPONSIBILITIES**:- Responsible in assist Procurement Executive in issue Purchased Order.- To update & maintain document of approved supplier and others

Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To

**JOB DESCRIPTION**1. Assists Department Head in Purchasing functions and general administrative actions.2. To forecast, plan, execute, oversee, and control

**Your Role.**- Oversee purchasing functions and administrative actions- Ensure purchasing operations comply with company policies- Confirm material needs and

Location: Gelang Patah**Salary**: RM5000 - RM6000**Responsibilities**:- Implementing, monitoring and control of shipment arrangement with suppliers.- Ensure of

Job Responsibilities:- Assist in daily Finance and Admin tasks.- To assist in preparing daily and monthly status report- Assist in day-to-day checking of

Carry out production schedule & estimate man hour requirement for completed of job assignment.- To reconfirm the packing quality, expiry & production date for

**Duties and Responsibilities**:- Develop / Improve PPD (Flaking, Beading, Drumming & Packaging Material receiving) inspection system & testing method,