Pr Officer Johor

Responsible for AP function, matching invoices against PR, PO, GRN and other documents.- Update system, filing and prepare payments.- Prepare monthly payment

1. Assist in all human resources & training and development matters.2. Prepare, generate and maintain employee's attendance/leave records and check its

1. Production system daily updating (PIS, Daily output, WIP process front and last, secondary process output)2. Production daily data entry for V6 (excel and

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

**Supply Chain Clerk required****in Johor Bahru**Job Responsibilities- Perform general office duties as assigned by Manager or Supply Chain Officer.- Handling

1. REQUIREMENT- Diploma / Bachelor's Degree in Administrative, Business, Office Management or equivalent.- Minimum 2 years' experience as Administrative.-

**Responsibilities**:- Renew office infrastructure service contracts and coordination of service arrangement eg. Air conditioner, pest control, canteen and

**Duties & Responsibilities**:Provides the full spectrum of project management and operations support as well as administrative support to the CEO.- **Project

Contract type:- Permanent- Location:- Johor- Specialisation:- Engineering & Manufacturing- Reference:- PR/155604- Contact details:- Mohamed Lan- Job

Renew office infrastructure service contracts and coordination of service arrangement eg. Air conditioner, pest control, canteen and grocery, vending machines,

**Responsibilities**:- To lead implementation of GEC projects on the community-based management of forest, peatland and mangrove ecosystem in Mersing and Johor

Responsible in PR processing, RFQ processing, purchase order issuance, and monitoring. Close communication and coordination with the internal requestor on

**Job Scope**:- Provides the full spectrum of project management and operations support as well as business administrative support to the CEO.**Project

**Job Descriptions**- Attend to customers enquiry promptly- Coach and guide CSO to implement order management in right procedures according to policies set.-

**Logistics**- Work closely with superior on the planning, organizing, and directing logistics operation for incoming and outgoing of goods;- Coordinating

To check daily bank statement and update Cash Book.- Prepare payment voucher and upload payment.- To ensure Invoice attached with Good receive, PO and PR.- To

**Responsibilities**:- Renew office infrastructure service contracts and coordination of service arrangement eg. Air conditioner, pest control, canteen and

Contract type:- Permanent- Location:- Johor- Specialisation:- Banking & Financial Services / Insurance- Reference:- PR/156368- Contact details:- Wai Kin Lee-

Obtains purchased items by forwarding orders to suppliers, monitoring and expediting ordersInteract with the suppliers on a day-to-day basisCollate purchase

**Responsibilities**:- Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders- Interact with the suppliers on a day-to-day