To perform purchase invoice posting and perform 3 ways match - To prepare payment and initiate online banking template - Perform creditor reconciliation - To
Ensure administration tasks (Office & Factory Administration) are carried out smoothly. - Vendor Management & Visitor Arrangement - Cost Control - Printing,
Applicable to all evaporated milk production processes. Ensure production methods, equipment or workplace repairs and cleaning maintenance is compliance with
Ensure lab analyses, shelf life study and sensory evaluations are carried out smoothly. - Conduct inspection on incoming raw materials, packaging materials,
To ensure cleanliness of department To ensure safety at all time To maintain wastage To maintain customer service and facilities To take care all company asset
Office & factory administration - Rounding factory to check any abnormality issue including prepare monthly report - Hostel matter such as monthly audit,
To ensure no abnormalities occur in & around company premises - To ensure no pilferage of company properties occur - To react & co-operate during emergencies
To do troubleshoot machine and preventive maintenance as per schedule. - To ensure all form such as preventive maintenance checklist complete. Pay: From
To enter all the sales & purchase trade received from HQ in Navision System - To handle with accuracy of Export/Import shipping documents - Checking and
To perform purchase invoice posting and perform 3 ways match - To prepare payment and initiate online banking template - Perform creditor reconciliation - To
To help Receiving Team in receiving incoming items and sending items requested by the production departments. - Handling Tank Farm and making sure no issue
1, To operate production machines and monitor the performance of the machine / equipment based on the standard operating procedure (SOP) or work instructions
To help Receiving Team in receiving incoming items and sending items requested by the production departments. - Handling Tank Farm and making sure no issue
Permohon mestilah sudah mengambil suntikan vaksin Covid-19 sekurang-kurangnya dos pertama. Perlu menunjukkan sijil digital vaksinasi jika terpilih untuk
**Responsibilities**: - Ensure administration tasks (Office & Factory Administration) are carried out smoothly - Vendor Management & Visitor Arrangement - Cost
To perform purchase invoice posting and perform 3 ways match - To prepare payment and initiate online banking template - Perform creditor reconciliation - To
To ensure no abnormalities occur in & around company premises - To ensure no pilferage of company properties occur - To react & co-operate during emergencies
To enter all the sales & purchase trade received from HQ in Navision System - To handle with accuracy of Export/Import shipping documents - Checking and
To perform purchase invoice posting and perform 3 ways match - To prepare payment and initiate online banking template - Perform creditor reconciliation - To
To ensure cleanliness of department To ensure safety at all time To maintain wastage To maintain customer service and facilities To take care all company asset