**Purpose** Guides and manages the overall provision of Account and Office Administration services, policies, process, procedures and guidelines for the
1. General and administrative Perform any administrative function as required by the Department/Section/ Unit in line with company policies, procedures and
As a team player to contribute to the sales of division and coordinate with respective department for payment collection, issuance of order confirmation, etc.
**Procurement (Outbound) HQ : BUKIT PUCHONG** Fast Plus Automotive Sdn Bhd MYR 1,800 - MYR 2,800 **Job Highlights** - Yearly Performance Bonus + Monthly
**JOB SUMMARY** Responsible to assist Head of ERPU to coordinate procurement activities within Water Quality (WQ) Department that related to procurement
**Job Description: Duties & Responsibility** 1) Collaborate with other departments to ensure all purchase requisitions and supplies for materials, chemicals,
**Responsibilities**: - To issue Purchase order (PO), sourcing or procurement of project materials and verify availability of stock. - To follow up and ensure
**Responsibilities**: - Prepare Purchase Order upon receiving quotation/request for approval. - Source for new product / supplier as and when required. -
**Job Descriptions & Requirements**: - Assist on day-to-day office administration functions; - Handle office stationery purchasing, maintenance of office
The main purpose of this role is to ensure administrative; finance and HR matters and processes is sustained for smooth operations. This is an office-based
Responsibilities - Working with the purchasing manager to run the purchasing department - Performing vendor research and selection to enhance profitability,
Report: Assistant Purchasing Manager **Responsibilities**: - To receive the work order from Assistant Purchasing Manager to carry out jobs by the requirement
Responsibilities -Responsible for import & export shipment shipping documentation to meet custom clearance requirement -Order processing for export market &
**RESPONSIBILITIES**: - Attending customer signing agreement at office. - Perfection of documentations prior submission from Sales Personnel / Sales Advisor. -
LAW FIRM is seeking an Office Manager to manage and oversee the overall operations of the office. We are looking for someone who is very organized as you will
Responsibilities 1. To support in conducting trainings and meetings with the SOP committee/ SOP Coordinators & staffs on the implementation/requirement of the
Responsible for the purchase of goods, materials and services to ensure that Hotel operational needs are met, taking into account price, quality and delivery
Receiving drugs, disposables, stationary and other miscellaneous items in the HMS. - Issuing drugs and disposable to all departments on weekly basis. - To
Establish, administer ang maintain knowledge Management System including Project Management System, Project Database, Data Analytic, document inventory,
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