**2.0 PPC ASSISTANT**2.1 Report to Head of Department.2.2 To Prepare monthly summary ordering for direct Purchase.2.3 To ensure D.I (Delivery instruction)
**Job Description & Job Specification for**Position: Key Operator cum TechnicianReport to: Supervisor / Executive / Manager**Key Responsibilities**: a.
Job Req ID: 101913- Date: 14 Jul 2023- Department: Sourcing & Procurement- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one
**Key Responsibilities/Accountabilities**- To verify incoming equipment and parts from new shipment; End of Lease (EOL) return; new equipment purchase from
**?Job Summary?**: Hiring Company Industry: Manufacturing & Trading of metal and resin processed products used in semiconductor/ LED manufacturing equipment
Meet and Greet Customers promptly both on the phone and in person- Receive cash, checks and credit card payments from customers and record the amount received-
To conduct service and repair work in-accordance with the manufacturer guidelines and report to workshop controller for necessary technical assistance.- To
**Training Provided for below;**- Gagetrack Process- Compliance on the Calibration processes**Job Descriptions:- **- Managing the existing stocks for
**Role: QA Executive****Location: Shah Alam (Must possess own transport)****Salary: Up to RM3,500****Type: Permanent****Work Schedule: Monday till Friday, 8am
**Company Overview**The company was established in 1991 and is principally involved in the manufacturing of component parts for the air conditioning industry
Responsible for the sales orders as per the Company's requirement and development and maintaining good relationship with the customers with objective of
**JOB DESCRIPTION**- To assist Head of Department and other department in purchasing matters.- To assist Head of Department in the liaison and follow-up with
**Responsibilities**- Managing the existing stocks for calibration rotation. To ensure that the instrument owners are taking action to release the instruments
**About the Company**A Japanese based construction company in Malaysia.**Responsibilities**:- To prepare pre-contract and post-contract works includes taking
1. Source and negotiate with suppliers especially China market on materials purchase prices, payment terms & conditions.2. Perform purchase delivery planning,
**Responsibility**:- Assist Production Executive to ensure work orders completed on time and meet customer's order required date- Coordinate and keep track on
**Job Function**: Quantity Surveyor- ** Industry**: Civil Engineering/Architecture- ** Job Description**:- To prepare pre-contract and post-contract works
**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for
ASSISTANT MANAGER, BUSINESS & DEVELOPMENTThe Assistant Manager shall report to the Manager on all matters related to the development status and schedule of
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers