Manages GASP Data of the region; creation and updating of Vendors and non-stock Material Codes in SAP.- Facilitate necessary training sessions on GASP core
**JOB DESCRIPTION**General operative duties in this instance could include:- Records production data, including daily production output, overtime, attendance
**Responsibilities**:- PO issuing (PR or stock reorder) and send PO to supplier- Manage day to day documentation - Invoice matching- Follow up delivery
**KEY RESPONSIBILITIES**:- To assist in managing the daily workshop operations, including manpower, equipment, suppliers/contractors as per SOP and MBM WPC.-
RESPONSIBILITY : 1) Creating or generating sales volume growth 2) Supervising a profitable restaurant. 3) Planning and executing all sales promotions
We are seeking a results-oriented IT Support to manage our company's computer infrastructure in our IT department. To ensure success as an IT Support, you
Responsible in PR processing, RFQ processing, purchase order issuance, and monitoring. Close communication and coordination with the internal requestor on
**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +
Contract type:- Permanent- Location:- Johor- Specialisation:- Chemicals- Reference:- PR/156363- Contact details:- Sue Sin Yong- Job published:- November 29,
JOB RESPONSIBILITIES - Manage and monitor all ICT contracts, budget, payment and expenses with the proper documentation and authorization in order for ICT to
Department:Material Planning & Purchasing ShopReport to:Manager· Manage and control Raw Material Planning for MP (Material Planning) Div.· Manage and control
**Responsibilities**:- Responsible for assisting Finance Manager in planning, directing, controlling and coordinating the activities of Purchasing activities.-
**Responsibilities**:- Responsible for supply chain planning of raw and packaging materials to support production.- Issuing Purchase Order (PO) according to
Prepare/Create PR to purchase spare parts for machine.- Follow up delivery date with Purchaser to ensure no interruption to production.- Received spare parts
1) To source Minimum 3 quotation from suppliers for price comparison.2) To negotiate price with suppliers.3) To issue PR for consumables items and replenish
**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating
Contract type:- Permanent- Location:- Kampung Pasir Gudang Baru- Specialisation:- Logistics and Supply Chain- Reference:- PR/155552- Contact details:- Sue Sin
**Responsibilities**:- 1. Receiving Material incoming.- 2. Handling and Storage material incoming.- 3. Inspect material incoming must comply with purchase
Prepare/Create PR to purchase spare parts for machine.- Follow up delivery date with Purchaser to ensure no interruption to production.- Received spare parts
To generate purchase request (PR) and convert PR to PO.- To prepare weekly plan jacket purchase based on customer forecast.- To monitor outstanding PO