Ensure all in-coming quality inspection (Raw Materials and Packaging Materials) are taken in place and in compliance with Food Safety requirements.- Supervise
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.
**JOB RESPONSIBILITIES**:- To support and coordinate with sales department- To attend customers & suppliers phone calls related to products and order
**JOB DESCRIPTION**Checking, labeling, inventory, cycle count.**JOB REQUIREMENT**At least 1 Year(s) of working experience in the related field is required for
Full-timeGlobal Contract type: PermanentRegion: APACArea: SE AsiaGlobal Department: Sales Company DescriptionSika was first established in Malaysia in 1989 and
Full-timeGlobal Contract type: PermanentRegion: APACArea: SE AsiaGlobal Department: Sales Company DescriptionSika was first established in Malaysia in 1989 and
Responsibilities: Perform the assigned logistics works e.g.receiving goods, inspection, pick & pack, inventory control, etc, in accordance with Standard
**Responsibilities**:**Warehouse, Invoicing & Logistic Department**- Oversight of day-to-day operations.- Assist in the establishment and implementation of
Maintain items record, document necessary information and utilize report to project warehouse status.- Maintain good housekeeping and safety standard.- Keep
**Duties and Responsibilities**- To manage packaging plant and packaging material (bagging, beading & drumming) in according to specification described.- To
**Company Description**Malayan Flour Mills Berhad (MFM) is an established billion-ringgit public listed food manufacturing company. We aspire to be a leading
My client is global commodities warehousing and freight forwarding company including logistics business.- Hunt for new sales and manage key accounts- Expanding
1. Attend to customer inquiries on new and existing orders.2. Receive and process Purchase Order (PO) from customer.3. Process Sales Order (SO) in system,
Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time.- Responsible for shipment and
1. Perform take-off quantities. 2. Perform cost analysis & estimation. 3. Pre & post tender contract administration. 4. Prepare progress claim & variation
Attend customer meetings weekly as per required and came up with OPO list for customer reference- Follow up and monitor Sub cons activity- Determine the
Up to RM 3000 (depends on experience)- Min SPM- Benefit: Annual bonus, medical and hospitalization leave**Job Responsibility**:- Responsible to research
Reports to: Project General Manager/Assistant Project General Manager 1. To carry out the supervision, daily planning and directing of the work force. 2.
US MNC, Industrial Packaging Manufacturer- Location: Pasir Gudang, Johor Bahru- 5 days working**Our client, a well-established MNC specialized in industrial