Pr Officer Johor

**Responsibilities**:- Responsible for assisting Finance Manager in planning, directing, controlling and coordinating the activities of Purchasing activities.-

**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating

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

**Responsibilities**:- Handling office infrastructure service contracts including air conditioner, lighting, company car and etc.- Booking and coordination of

To generate purchase request (PR) and convert PR to PO.- To prepare weekly plan jacket purchase based on customer forecast.- To monitor outstanding PO

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

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

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

Contract type:- Permanent- Location:- Johor- Specialisation:- Reference:- PR/155735- Contact details:- Sue Sin Yong- Job published:- August 16, 2023 17:17- Our

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

**Responsibilities**:- Responsible for assisting Finance Manager in planning, directing, controlling and coordinating the activities of Purchasing activities.-