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
1. Issue PO & control PO number to vendor based on PR receiving.2. PO approval follow up from respective head and submit PO to Finance for approval.3. Proceed
**Responsibilities**:Daily Inventory Management- Ensure movement (in and out) of stock being track and record.- Ensure that stock card being record and
**Responsibilities**:**Daily Inventory Management**- Ensure movement (in and out) of stock being track and record.- Ensure that stock card being record and
1. Ensure the work progress according to shipment schedule and complete before delivery date.2. Support better management reporting, information flow, and
**Job description**Purchasing Task:- Research, evaluate potential suppliers and develop new vendors in accordance to company's SOP- Source and procure
**Responsibilities**:- Responsible for supply chain planning of raw and packaging materials to support production.- Issuing Purchase Order (PO) according to
**Responsibilities**:- 1) To in-charge for Receiving Operation.- 2) To convert Purchase Requisition (PR) to Purchase Order (PO).- 4) To in-charge on the
**Responsibilities**:- Prepare daily and monthly production schedule for manufacturing according to sales order.- Monitor and follow up closely on daily
**Responsibilities**:- Prepare daily and monthly production schedule for manufacturing according to sales order.- Monitor and follow up closely on daily
Prepare daily and monthly production schedule- Monitor daily production progress for on-time delivery- Control work-in-progress (WIP) stock- Analyze production
Receptionist- Answering of Incoming Call & distribution of Incoming Fax- Check & ensure PR from others department to Submit to Managing Director.- Issue PO
Receptionist- Answering of Incoming Call & distribution of Incoming Fax - Check & ensure PR from others department to Submit to Managing Director. - Issue PO
1) Report to Purchasing HOD and assist on the assigned work tasks that is including and not limited to issue and checking quotation, PR & PO as well as
1 Perform receiving for every POs in SL2 Perform issuing job that is not able to perform through live issuing3 Print label E-MAF and maintain the record4
ACCOUNTS PAYABLE 1. Ensure timely preparation of payment for all the purchases 2. Ensure consistency of accounts code used for recurrent purchases 3. Ensure
**Position **:Deliveryman (Malaysian holding Singapore PR)**Location**:Defu Lane**Basic Salary**:$2300**Gross Salary**:$4500**Working Hours**:8.30am to 6pm (6
Responsibilities: 1) To ensure all purchases meet and confirm to specification requirement in terms of quality, reliability, price, delivery which in turn
Responsibilities: 1) To ensure all purchases meet and confirm to specification requirement in terms of quality, reliability, price, delivery which in turn
**Responsibilities**:- To ensure all purchases meet and confirm to specification requirement in terms of quality, reliability, price, delivery which in turn