**Responsibilities**:- Update weekly forecast in DNS & work with vendor on reschedule (pull & push out)- Issue new PO followed by lead time when DNS triggers
account matter, clinic/hospital - injuries, police station - absconded case, Inland Revenue Dept. clearance of income tax, etc.) - Manage and plan monthly on
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing
Job Description -processed purchased order using SAP software -maintained filing system in the purchase department and updated appropriate records when
Job Description:- To efficiently handle inbound and outbound customer call inquiries.- To provide fast and timely solutions to all customer related problems.-
**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.
Responsibilities- To plan and schedule the entire department's day to day operation.- Develop master planning schedule for all production activities.-
**Job Summary**:Responsible to perform overall internal and external training according to Company's requirement**Duties And Responsibilities**:1. Responsible
_**Job Summary**:_Responsible for overseeing the entire Finance and Acount of the Company- **Duties And Responsibilities**:_1. Ensure timely preparation of
Build sound relationship with all customers by setting clear and reasonable expectations Oversee budgetary cost, coordinate and deliver quality products and
**Responsibilities**- Matching GRN with the DO/invoices by daily- Capture invoices by daily- Maintenance of Outstanding Invoices, payment vouchers, and
**Job Summary**- Responsible in general administration functions to ensure the daily operations are effectively run and are in compliance with the relevant
**Industry : Electronics Manufacturing Services****Location: Tebrau****Responsibilities**:*- Oversees all shipping and customs related activities.- Ensure
**Industry: Electronics Manufacturing Services****Location: Tebrau****Responsibilities**:- Maintain the customer demand into ERP system such as sales orders
**Industry: Electronics Manufacturing Services****Location: Tebrau****Description**:- Coordinate and support SCO/KAM for Import and Export activities.-
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.Unisteel, a member of SFS, is one of
JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
**Responsibilities**:- To review, plan and roll out planning from customer to production and warehouse team (material preparation).- To prepare finish good
TDK Electronics (Malaysia) SDN. BHD. is looking for anCosting OfficerWhat you can expect- Compile and analyze weekly, monthly, and ad-hoc inventory related