1. Prepare Sales Quotation and other sales documents.2. Collect and organize information gathered from Sales product records and update sales forecast.3.
**Responsibilities**:- Receive and label all samples brought into the lab for accountability- Prepare samples from drying, crushing, splitting and pulverising-
**Responsibilities**:- Help with the set-up of our precious metals' recovery and refining laboratory and systems- Manage and supervise day-to-day recovery and
**Responsibilities**- Develop and implement HR strategies and initiatives aligned with the overall business strategy- Bridge management and employee relations
To supervise production of precast components.- Ability to work independently.- Ability to read drawings, take off quantity of reinforcement schedule, cast in
JD: -Participate in formulating the purchasing tasks of the market department according to the company's annual operating objectives and strategic
RM 3,000 - RM 4,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 4,000 a month
**Handle projects** e.g. costing allocation, budgeting, forecast & etc- Responsible for the cost analysis- Prepare tendering documents- Coordinate and liaise
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Visits and Develops new customers and potential customers which assigned categorized by "Application" within Malaysia and Singapore.Researches customer needs
OFFICE ADDRESS: 4, JALAN SENDUDUK 9, TAMAN ULU CHOH.FACTORY ADDRESS : 3655A, JALAN KOLAM AIR, KG MELAYU, 81550 ULU CHOH, JOHOR.- Company main business: Metal
Requirement 1) Station at Ulu Choh, Pekan Nenas office. 2) Report to Head of Administrative Unit, Plantation Division 3) Responsible for all projects progress
Requirement 1) Station at Ulu Choh, Pekan Nenas office. 2) Report to Head of Administrative Unit, Plantation Division 3) Responsible for all projects progress
1. Prepare Sales Quotation and other sales documents.2. Collect and organize information gathered from Sales product records and update sales forecast.3.
**Handle projects** e.g. costing allocation, budgeting, forecast & etc- Responsible for the cost analysis- Prepare tendering documents- Coordinate and liaise
Shipment Coordination: Managing the logistics of incoming and outgoing shipments, including coordinating with suppliers, carriers, and freight forwarders to
Create detailed technical drawings and plans for precast concrete components.- Utilize CAD software to produce accurate and precise drawings.- Collaborate with
**Handle projects** e.g. costing allocation, budgeting, forecast & etc- Responsible for the cost analysis- Prepare tendering documents- Coordinate and liaise
Managing Remittance / Payments with internal / external parties- Digitization of finance documents & correspondences- Filing of finance documents- To prepare
Perform hardware ( Barcode Printer) support, driver installation, Training, Repair and support Clinic Software installations setting, configurations and