Job Scope- To operate bending machine and supervise bending department workers- To read & understand engineering drawings for sheet metal manufacturing
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Job Scope- Support HR team with maintaining employee records and entering/updating information into HR System- Assist in recruitment, orientation and employee
Job Scope:- Conduct necessary quality inspections using proper equipment and techniques- Conduct statistical analysis on select processes and report findings-
Job Scope:- Application of Tax & SST Exemption for raw materials, hardwares & machineries- Liaise with Mida & Kastam for report submission & documentation-
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Job Scope:- Responsible to assist superior to update and create Bill of Material from time to time- To assist superior to ensure detail of Purchase Order
Job Scope:- Responsible / assist superior in documentation work and administrative stuff.- Responsible / assist superior to liaise with Purchasing on material
Job Scope:- Responsible to ensure goods are purchase according to engineering spec.- Sourcing, evolution & selection of new supplier.- Feedback purchase info
Job Scope:- Create & monitor project checklist- Tracking project progress- Data entry, filing of engineering documentRequirement:- Minimum diploma level in any
Job Scope- To operate bending machine and supervise bending department workers- To read & understand engineering drawings for sheet metal manufacturing
Job Scope:- Payroll- Recruitment- Administration- HR generalist- Any other ad hoc tasks from superior from time to timeRequirement:- Fresh graduate with Degree
Job Scope:- Issue purchase order- Issue subcontractor delivery order- Distribute purchase order- Compile PO & supplier DO to account for payment processing-
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Job Scope:- Payroll- Recruitment- Training- Administration- HR generalist- Any other ad hoc tasks from superior from time to timeRequirement:- Fresh graduate
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Job Scope:- Issue purchase order- Issue subcontractor delivery order- Distribute purchase order- Compile PO & supplier DO to account for payment processing-
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
1) Manage the regular and preventive maintenance of equipment, electrical systems, machines in the factory and office by assessing needs and risks,
Application of Tax & SST Exemption for raw materials, hardwares & machineries- Liaise with Mida & Kastam for report submission & documentation- Issue Purchase